Finance Manager
Motei & Associates
Total years of experience :15 years, 0 Months
Managed and coordinated day-to-day operations including but not limited to financial management, personnel administration/management,
payroll, purchasing, facilities coordination/planning, and closely related work.
Successfully selected, customized, and implemented the new accounting system for the company that best suits the business requirements and
compatible with the changing economic and tax regulations.
Responsible for cleaning up old and redundant account balances in client trust liability account amounting to more than 1 million dirhams.
Providing assistance in the primary areas of budget preparation, forecasting budget control, and analysis, financial reporting and accounting,
direct reimbursements, and inventory control.
Completed the audit of the past 2 years which was pending due to insufficiency of workforce and reconciliations, and also performed routine
quality audits to ensure that work was progressing per the specifications and initiating corrective actions.
Maintaining the profitability of their department while controlling expenses and maintaining customer satisfaction.
Displayed excellent strengths in designing & implementing the company’s accounting policies & procedures and internal controls covering all
areas of accounting activities.
Accurately performed accounting responsibilities within the specified deadlines according to the Generally Accepted Accounting Principles
(GAAP) and International Financial Standard Reporting (IFSR).
Researching and analyzing the highly complex accounting issues, identify root causes and propose changes for improvement.
Managing all accounting operations including billing, accounts receivable, accounts payable, general ledger, cost accounting, and fixed assets
accounting and revenue recognition.
Redesign of information flow procedures for Airport terminals Kiosk by highlighting the control weakness.
Responsible for quarterly preparing and filling VAT return along with monitoring such transactions on monthly basis.
Regularly provided management with analysis of sales and costs, for effective decision making resulting in an increase in overall profitability and
market growth.
Liaison with statutory auditors in the performance of their duties and performing ad-hoc tasks as they arise.
Providing and interpreting financial information; monitoring and interpreting cash flows and predicting future trends.
Maintained integrity of database accounting systems by regularly updating files, reports, and spreadsheets.
Assisted in the establishment of sound accounting practices, internal controls and accounting techniques within the cost accounting section.
U.P Industries (Pvt) Limited.
(Pursuing)
(Pursuing)