Finance Business Partner
GASCO - National Gas & Indust .CO
Total years of experience :14 years, 3 Months
• Coordination with the Company's Chief Financial Officer to provied technical financial support to managers of finance and accounting department.
• Contribute in preparing and submitting financial reports to the eternal auditor, in coordination with the company's executive financial director.
GHRBAL international Company works in the field of plastic industries, import and export of raw materials, in addition to having a factory with eight production lines. My role as a finance manager not limited to
Building a financial structure for the company, a chart of accounts and materials to help accountants work smoothly.
Prepare the internal reports for the management monthly, to help them take the right decisions.
Study the prices and compare it with competitor’s prices.
Inventories management.
Cost control with monthly analysis.
Revenue analysis.
Prepare the financial position statements
Make a presentation for the management with a trend line study for the company status.
Reconciliation for export and import goods by tracking the custom movement for the goods.
Prepare the VAT report and submitted to ZAKAT Web.
Monitor financial details to ensure that legal requirements are met.
Work closely with external auditor and internal auditor to ensure the accuracy of the financial
statements and their compatibility with international accounting standards
• Prepare Financial Statements, Business Activity reports and forcasting.
• Monitor Financial Details to Ensure That legal requirment are met.
• Analyzing Market trends and competitiors.
• Collection, Interpreting and reviewing financial information.
• Managing Financial reports.
• Collecting, interpreting and reviewing financial information
• Predicting future financial trends
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimize financial risk
• Analyzing market trends and competitors
Working as an acting Finance manager .
Key Deliverables:
• Preparing and submitting accounting entries and trial balances and adjustments as necessary. Analysing financial statements and final accounts
• Entrusting with the responsibility to prepare lists of costs and production budgets and inventory control, income and expenses
• Drafting reports Zakat and Issue Certificate and managing bank accounts, customers, suppliers and projects
• Managing most complex activities associated with general ledger, financial reports, and budget. Extending help in compiling, consolidating and conducting analysis of accounting and financial information
• Partaking in multifaceted duties related to the preparation and analysis of financial information to record transactions, prepare financial reports and review and verify accuracy
• Preparing and succumbing balance sheet and profit and loss statement, amalgamated financial statements, and other accounting schedules and reports
• Researched and verified complex issues and provided strategic recommendations to management based on analysis. Instigating accounting practices and procedures
• Participating in internal audits and monitoring the management of functions such as property records, general ledger and general accounting services
• Facilitating as Accounts Manager and running projects, contracts, and cost analysis. Monitoring the movement of the warehouse and materials
Key Deliverables:
• Engaged in activities entailing preparing payment and receipt voucher, entering sales invoice as well as recording bill purchase
• Shouldered accountability to process expenses, depreciate premiums account, prepare special file and monitorfixed assets of the company
• Assessed quotations provided to the customers and prepared financial claims. Drafted customer statements and conducted financial reconciliation
• Registered and submitted purchase orders to suppliers. Prepared and submitted account statements and matched the account with them
• Proclaimed rights in the company and prepared Income of statement. Drafted necessary financial reports and submitted to the Management
• Prepared trial balance and monitored the movement of deposit in the company's accounts and administered exchange and withdrawals
• Arranged file for the labourand conducted regular follow upwith the Hr Department for Iqama Renewal
• Demonstrated a true and fair view of the financial position of the company by way of timely preparation of annual reports and managed fund flow management to facilitate decision-making
• Researched inconsistencies of financial information or documentation for the purpose of ensuring the accuracy and further adhered to established procedures prior to processing
• Assessed the financial data and trends thereby identifying key issues to maximize profits or minimize expenses as well as reviewed monthly management reports
Professional Trainingand Courses: • Islamic Banking and Stock Market (workshop in the faculty) • Holding on a Training course in the insurance from the Arab Company • Role of the Financial Market in Economic Development (at Damascus Stock Market) • Portfolio Investment (Components, Management, Methods Evaluation, Risks) (at DSM) • Regulatory and Legislative Structure for the Papers Industry in Syria • Holding on certification ICDL (Excel, Word, PowerPoint) • Website director for Aleppo economic student Unit • Training cycle on program Aswaq • Training cycle on Dolphin program accounting • ERP Accounting System
