Chief Accounts-Internal Auditor
SAAD Al- Mobty & Partners Co.
مجموع سنوات الخبرة :35 years, 7 أشهر
1. supervising & approving Purchases.
2.approving and checking that all spare parts purchases vouchers & issues are fully complain with accounts standards and comply with our company purchasing policy.
3.approving all internal monthly rented vouchers and also rented equipment's from out sliders.
4. the volume of this task exceeds 9000 different vouchers and transactions
Company Industry: Aviation and tourism
Job Role: Finance
1.Obtain and maintain a thorough understanding of the financial reporting and general ledger strucure.
2.Ensure an accurate and timely, Monthly, Quarterly and year end close.
3. Insure the timely reporting of monthly financial reports.
4.Supports budge and forecasting activities.
5.Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
6.Advises staff regarding the handling of non-routine reporting transactions.
7.provides training to new and existing staff as needed.
8.Work with cash direct report to establish goals and objectives for each year and monitor and advise on progress to enhance the professional development of staff.
9.Support Controller with special projects and workflow process improvements.
Company Industry: Automotive
Job Role: Finance
1.Leading the financial department with long term & day to day goals and setting executive targets.
2.Setting, improving and designing a fixable true accounts and control system which can measures and reflect true company performance at any time ..
3. Handling full spectrum of financial and cost accounting role, AR, GL, FORECASTING BUD-JETTING . ETC.
Controlling and preserving company assets and funds..
4. Preparing the annual budget for efferent companies & Branches and discussing about achievements and deviation if any amending forecasts if needed to reach a true sound financial position and reporting to the higher management.
5.Work close with external auditors during reviews and audit sessions to ensure full cooperation from accounting staff and compliance with all qualified requests and also government tax people as well.
6.cash planing planing and cash flow forecasts and stiff negotiating with bankers for work facilities. and involve strategic planing, and performing studies retailing various department.
7.Reviewing and evaluating cost reduction opportunities open to the group with cooperation with higher management.
8.Designing and suiting, improving accounts system and reporting a reliable and true measurable achievements to various sections.
9.Participating in general pricing policy, and cost studies for various fields
in short I, m familiarize with all modern and proven capabilities .
in most accounts and financial capabilities in various work fields like manufacturing, commercial trade and distributions,
and contracting.
Mostly same the duties of the previous jobe
1.Supervising on the wages preparations and and its distributions.
2.Supervising on the administrative department.
3.Making Journal vouchers and approving other accounts transactions.
4.Making costing studies.Row materials, direct expenses, indirect expenses.
5.Making financial reports ( income statements & balance sheet making).
6.controlling sales and its stocks.
7.Controlling the expenses and its pay approvals.
8.Supervising the different stock checking.
and all other day today transactions regarding the financial department.
1.Verifying and registering the whole account transactions.invoices
2.Verifying and registering the sales .
3.controlling the bank transactions and deposits.
4.opening bank L/C .
5.Costing the imported goods .
6.preparing income statements & balance sheets.
7.Controlling debit collections.
I got High second Class in all studying years in Commerce studies from University of JabalPur MP