Finance Officer (Stations)
Emirates
Total des années d'expérience :19 years, 8 Mois
Conduct monthly review of assigned stations by generating and compiling the Business Intelligence Application reports, Bank Reconciliation statements, Finance costs, General Ledger Nominals, Finance Key Performance Indicators (KPIs). Query the stations in an appropriate manner and ensure that there is adequate explanation for any deviation / variance.
Conduct extensive analysis to ensure that the monthly review performed is of high quality. Highlight any deviations and discuss with Regional Finance Manager Outstations (RFMO) accordingly. Suggest and implement improvements to the monthly review procedures so that they are performed efficiently.
Ensure monthly review is performed in the agreed format and for the specified stations in a timely manner. Ensure that all exceptions are highlighted and discussed with the Manager Finance Outstation (MFO). Appropriate corrective action to be initiated as required with the station.
Perform a review of the OCF ratings of the assigned stations. Retain the basis for such scoring and provide the variance explanation in a clear and comprehensive manner.
Ensure that all issues identified by monthly review are captured in the Issue Repository maintained by OF&RM. Follow up on all open issues with the station, and ensure to obtain appropriate evidence and close them on time. Escalate to line manager where open issues have not progressed in a timely manner.
Ensure appropriate analysis and data mining techniques are applied while providing support to MFO in active corporate projects.
Provide regular analytical support to RFMO on finance review tasks for assigned station which are carried out at the headquarters.
• Audit planning, supervision and review of financial audits.
• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Providing value-added services to clients by means of issuing comprehensive reports on audit findings and recommendations for improvement in the entity’s accounting and internal control systems.
• Development and on-the-job training of junior staff.
My responsibilities include:
• Audit planning, supervision and review of financial audits.
• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Foreign Reporting in accordance with the instructions of the Group Auditors.
• Applying KPMG Audit Methodology (KAM) in conducting audit assignments.
• Providing value-added services to clients by means of issuing comprehensive reports on audit findings and recommendations for improvement in the entity’s accounting and internal control systems.
• Development and on-the-job training of junior staff.
A Levels Secured an A in Mathematics and a B in Physics. O Levels Secured 4 A Grades and 2 B Grades. I had secured A’s in Mathematics, Accounting, Physics and English. I had B’s in Additional Mathematics and Urdu.
A Levels Secured an A in Mathematics and a B in Physics. O Levels Secured 4 A Grades and 2 B Grades. I had secured A’s in Mathematics, Accounting, Physics and English. I had B’s in Additional Mathematics and Urdu.