Finance Manager/ Chief Of Accounts
Gulf Highness Holding Company
مجموع سنوات الخبرة :16 years, 7 أشهر
• In charge of managing and supporting the ledger team.
• Providing accurate financial information to colleagues and senior managers
• Identifying areas for cost cutting and improvement.
• Ensuring that all financial controls for the division are met and adhered to at all times.
• Giving advice, guidance and support on all financial matter to the company directors.
• Balance Sheet reconciliation with root cause analysis(RCA)
• Preparation of Financial Statement like BS and P and L account
• Supporting the MIS reporting with cost analysis.
• Preparation of Financial statements, balance sheet, Cash Flow Analysis, statement of change
In equity and Ratio Analysis
• Financial Planning and Analysis(FPandA), Budgeting and Forecasting
• Preparation of various reports under USGAAP and IFRS.
• Preparation of other reports like Debt Reports and BASEL II and their reconciliation
• Month end close
• Preparation of Various Journal Entries (Accruals, Prepayments Settlement Journals etc.).
• Balance Sheet Reconciliation with root cause Analysis,
• Intercompany Reconciliation preparation of settlement journals
• HFM Close and Submission of various reports to the Senior Management,
• Budgeting and forecasting.
• Cash Flow analysis
• Preparation of accruals, prepayments and provisions
• variance analysis
• Fixed Asset Module
• Preparation and posting of Settlement journals for intercompany reconciliation
• Preparation of Cash flow statements
• Budgeting and forecasting of revenue based on the time spent on the client deli
• Preparation of accruals, prepayments and provisions
• variance analysis
• Fixed Asset Module
• Preparation and posting of Settlement journals for intercompany reconciliation
• Preparation of Cash flow statements
• Budgeting and forecasting of revenue based on the time spent on the client deli
Finance and management Accounting
Finance and Management Accounting with e commerce