Finance Manager
Mideast Aviation Academy
Total years of experience :18 years, 9 Months
▪All works for Financial Management, starting from planning, controlling and directing
▪ Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions 3. Oversee financial department employees, including financial assistants and accountants.
▪ Responsible for the financial health of a company or organization. Producing financial reports and developing strategies based on financial research. Guiding senior executives in making sound business decisions in the long and short term.
▪ Scheduling financial obligations incurred and accrued by the company over several years asocial Security, sales, and income tax Civil aviation authority.
▪ Handling and resolving financial queries and ensuring that strong financial controls and procedures.
▪ Analyzed cost finding and make recommendations to reduce cost.
▪ Making & Review payment vouchers & journal entries.
▪ Prepare annual budget and issue monthly Actual Budget report.
▪ Support external auditors on local statutory audit reporting which includes preparation of local statutory audit reports in accordance with local accounting standards.
▪ Preparing monthly, quarterly, and annual financial statements Generate financial reports related to budgets, payable, accounts receivable, expenses
▪ Responsible for the monthly financial statements, payments, and cash flow for supplier Follow-up government transactions (tax - social security - licenses)
▪ Handling all financial transactions according to the company rule
▪ Handling all financial transactions according to the company rules & policies, ensure
all financial reporting under Dallah Holding Company with a turnover of SR 2 billion.
▪ Proactively build relationships with the top firms in the territory.
▪ Assisted with the development of a new investment strategy for Company, resulting in 21M+ in
annualized savings and reduced risk exposure by 50%.
▪ Travel within the territory and meet with analysts and investment committees.
▪ Grew sales 70% year over year in 1st year in the territory.
▪ Managing company shares portfolios Selling equities via phone.
▪ Educate clients on advice channels and services available through various resources
▪ gathering information
▪ reading financial briefings (often written by investment analysts)
▪ making informed financial recommendations and decisions
▪ Building a word class investigation team and continuous improvements for staff and other resources to
investigate and resolve complaints in accordance with agreed contracts and Dallah
▪ making informed financial recommendations and decisions
▪ keeping knowledge up to date about the Gulf economy, current financial news, and financial markets
▪ assessing and interpreting complicated financial information liaising with management.
▪ Activate staff rotation in the department which helps on continuous staff development, exposure to
different function of the department and motivate the staff.
▪ Risk reporting based on field visits to the Branches and central and subsidiary maintenance
departments and suggestions on how to cover these risks.
▪ Issuing monthly financial statements that include Income Statement, Balance Sheet and Cash flow.
▪ Developing financial Investment mechanisms that minimize financial risk
Reviewing bank reconciliations. Daily & Monthly Identifying the potential for making financial
savings.
▪ Assisting with budgets and forecasting.
▪ Conduct comprehensive financial audits and agreed-upon procedures.
▪ Perform analytical procedures/analyses to detect unusual financial statement relationships.
▪ Perform internal control and substantive testing.
▪ Identify and communicate accounting and auditing matters to manager.
▪ Propose adjusting journal entries and discuss audit findings with clients.
▪ Prepare lists and confirmation requests.
▪ Document audit procedures and cross-reference work papers.
▪ Create management representation letter comments and recommendations and draft audit reports for
management review.
▪ Prepare financial statements (Balance sheet, income statement, equity statement and cash flow statement)
and related notes according to the international financial reporting standards (IFRS, US GAAP and SOCPA).
▪ Prepare consolidated financials and adjusting entries and all related notes.
▪ Delivered quality work through rigorous review of audit teamwork papers and results.
▪ Maintained effective time management while simultaneously worked on several projects/clients
▪ Maintained relationships with external clients and arrange required financial data to perform and complete
fieldwork efficiently.
▪ Performed physical inventory observations to evaluate inventory levels and identified potential damaged or
obsolete inventory.
▪ Performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid
expenses, accounts payable, deferred revenue, accrued liabilities, revenue, and expenses.
▪ Researched accounting guidance to determine if financial statements are in accordance with generally
accepted accounting principles.
▪ Performed detailed tests of transactions for significant account balances.
▪ Updated management communication letters, actively communicated with clients for requests/questions,
and researched new audit guidance.
▪ Performed walk-throughs to understand financial reporting systems and to identify internal controls that
reduce the risk of material misstatement of financial results.
▪ Ensured accuracy of supporting schedules provided by the client and appropriately agreed them to the
account balances.
▪ Utilized detailed analytical procedures to analyze income statement and balance sheet accounts.
▪ I was responsible for applying the audit procedures on a wide range of clients in different sectors;
therefore, I achieved wide experience in different areas of audit and accounting profession.
▪ Preparation of accounting audit and control reports by collecting, analyzing, and summarizing operating
information and trends.
▪ Ensures compliance with established internal control procedures by examining records, reports, operating
practices, and documentation.
▪ Verifies assets and liabilities by comparing items to documentation.
▪ Completes audit works by documenting audit tests and findings.
▪ Appraises adequacy of internal control systems by completing audit questionnaires.
▪ Maintains internal control systems by updating audit programs and questionnaires; recommends new
policies and procedures.
▪ Communicates audit findings by preparing a final report, discussing findings with auditees
