Corporate Finance and Compliance Manager
Almana General Hospital
مجموع سنوات الخبرة :17 years, 1 أشهر
Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables and Receivables Statements and Balance Sheets. Quarterly Preparation of interim Consolidated Financial statements in accordance with International Financial Reporting Standards (IFRS). Preparation of consolidated financial and performance reports for board members, stakeholders, executives for formal meetings. Formulating annual budgets and conducting variance analysis to determine difference between Projected & actual results and implementing corrective actions.
Responsible for the operation and maintenance of the General Accounting Activities of Almana General Hospital. To overview the General Ledger, Payroll, Fixed Assets, Accounts Receivable, Accounts Payable and Supply Chain Accounting Management and other related areas/departments/sources. Maintenance of the systems includes accounting as per Saudi Accounting Board (SOCPA), International Financial Reporting Standards (IFRS) and the latest updates, amendments and changes as required by Law. Maintaining Sage Accpac Financial systems, ensure Timely closing of financial periods duly ensuring the correctness and all transactions relevant to that financial period.
My key role includes various assignments of audit and assurance of the entities engaged in ranged from Health care, manufacturing, construction, Oil & Gas and trading, which helped me to learn contracting, manufacturing, and trading business.
My key role includes various assignments of audit and assurance, taxation, ROC filling, service tax etc.
Three (3) Years Article ship training under the supervision of Chartered Accountants firm in New Delhi, India
AUDITING
DIRECT TAXATION
INDIRECT TAXATION
ACCOUNTING
ROC
MIS REPORTING
Professionally qualified Chartered Accountant