Specialist Group Financial Policies, Procedures & Reporting
Almarai
Total des années d'expérience :10 years, 5 Mois
Designing, reviewing and updating financial policies and procedures in coordination with relevant stakeholders. Drafting and finalizing group accounts and other management reporting in coordination with external auditors. Preparing dashboards and other KPIs reports as per requirements.
Prepared and submitted annual accounts/monthly management accounts/ad-hoc reports/confirmation statements/self-assessment tax returns/VAT/CT returns of Companies, LLPs and sole proprietors under UK GAAP fulfilling disclosure requirements of FRS 105 & FRS 102. Maintaining financial records (Bookkeeping) using Xero, Quick books, VT+, Sage 50 and Excel. Reviewing junior staff's workings and assigning tasks to them & interacting with UK team, clients, HMRC, Companies House and other stakeholders.
Prepared financial statements, management reports and ad-hoc reports for management. Managed staff's payroll, payments to vendors/suppliers and tax matters.
Analyzed available data, trends, forecasts, projected changes and made recommendations to management regarding the health of customers. Prepared presentations and analysis for senior management and customers.
Reviewed and supervised project's daily cash activity, invoicing and billing. Prepared company's periodical financial statements. Ensured the submission of tax statements and returns.
Monitored and controlled all sales & collections arising through banking channel. Prepared and provided dashboards to the management. Monitored and resolved report anomalies for clean month-end reporting.
Maintained the accounts systems, prepared periodical financial statements and filed tax returns on monthly basis. Verified bank reconciliation and ensured the clearance of outstanding cheques.
Prepared payment/receipts vouchers, advance forms and staff's payroll. Made cash and bank payments to the suppliers. Facilitated the external auditors in performing annual external audit.
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