Finance Manager
United Engineering Services Co. W.L.L. Kuwait (A Subsidiary of MRC)
Total des années d'expérience :22 years, 3 Mois
Involved in end-to-end management of finance and accounts encompassing maintenance of books of accounts, flow of working capital, and supervision of Trial Balance.
Manage finalization of Income statement, balance sheet, cash flow, ratio analysis for finalization of year end accounts.
Follow up with debtors for accomplishing organizational collection targets.
Represent the organization in banks to ensure adequate fund flow for existing and future projects of the organization.
Participate in internal and external audits and follow up with various stakeholders for implementing audit recommendations and other senior management directives.
Enhance operational efficiency by streamlining stores & material accounting by standardization of item name, codification & system development.
Conduct feasibility study of new Project’s with various scenarios & Analysis.
Manage investments (fair value through income statement & available for sale).
Prepare and present various status reports for the senior management and other stakeholders to enable effective decision making.
Performed Finance Manager and HR Manager during this period successfully.
Function as primary source of contact to managers, employees, and legal counsel for resolving human resource related issues.
Involved in end-to-end management of human resource functions including managing payroll and other statutory regulations.
Acquaint team members with organizational policies and procedures, federal, state, and local regulatory authorities for implementing the same in day-to-day business transactions
Handling all Bank Transaction & Bank Reconciliation
Cost Feasibility Report and Sales Costing
Export Contract Reviewing and processing
Export LC and Liaison with Bank (Including shipping docs)
Account Receivables, Account Payables
General Ledger and Cash Management.
Ageing of both A/R and A/P
Reviewing Purchase requisitions and Purchase Orders
Supervising Petty Cash
Controlling Sales and Cost of Sales
Sales and Cost of Sales Analysis
Processing Orders, Invoicing, follow up payments
Stock Inventory Control under Oracle package
Handling all Bank Transaction.
Account Receivables and Account Payables
Reviewing daily sales for all the airlines.
Handling Petty Cash
Processing weekly sales payments to airlines
Maintaining ticket stock for all the airlines.
Correspondence with airlines accounts related documents.
,Major Subjects. Financial accounting , Business Management, Business Laws.
Bachelor of Commerce (B.COM) Major Subjects , Final Accounting Cost Accounting,, Economic Taxation,