Walid Irshaid

Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
 Established budgetary benchmarks and formulated financial management strategies by researching operating and historical financial records.
 Apply the finance lease accounting as well as prepare the hedge effectiveness test.
 Prepare, finalize and analyze financial statement components, including consolidated accounts on a monthly, quarterly, and annual basis in accordance with IFRS.
 Conduct an internal audit of company accounts and systems and coordinated with external auditors and prepare the audit plan encompassing assessment of control, verification of the integrity of reporting systems, and identification of high-risk operation.
 Review new manual, policies and procedures, records, and recommend improvement to ensure that new initiatives achieve company objectives.
 Establishes and revises work methods, forms, formats, and standards to improve operating efficiency.

- Analyze financial information in response to queries from Managers, suppliers and customers.

- Prepare reports for management concerning scope of budgeting.

- Process high volumes of information while also evaluating the data’s relevance for inclusion in costing and other reports.

- Review new manuals, policies and procedures, records, and recommend improvement to ensure that new initiatives achieve company objectives.

- Verify journal and ledger entries and verification of proper recording on accounting system.

- Develop and maintain accounting spreadsheets used in the finance functions.
- Recommend, develop financial data bases, computer software systems and manual filing systems.

- Interacted with internal and external auditors in completing audits.

- Explain billing invoices and accounting policies to staff, vendors and clients.

- Maintain high confidentiality in all job aspects.
- Report financials only to the Financial and Administrative Manager.
- Participate in finalizing year end audit and accounts.
- Petty cash management.
- Vendor payment processing.
- Daily update to accounting system.
- Local procurement processing when Letters of credit or full payment terms are required.