Yousif Hassan CMA DipIFR

responsibilities include:
 overseeing the full accounting cycle, including accounts payable, accounts receivable,
and general ledger management.
Led the monthly and annual financial reporting process, preparing accurate income
statements, balance sheets, and cash flow statements.
Ensured effective budget management by preparing forecasts and analyzing financial
performance against the budget.
Managed bank reconciliation processes and cash flow forecasting to ensure liquidity and
financial stability.
Identified areas for cost-saving and efficiency improvement within the accounting
operations, implementing corrective actions as necessary.

responsibilities include:
 Preparation of Financial Statements in accordance with IFRSs and IASs.
 Responsible for ensuring accuracy of Trial Balance and General Ledgers.
 Led monthly, quarterly, and annual closure schedules, ensuring timely and accurate
preparation of financial statements.
 Oversaw accounting entries and ensured proper classification and reconciliation of
accounts during the closing process.
Managed the creation and implementation of budgets, performing variance analysis
between actual and budgeted figures, and taking corrective actions.
Monitored cash flow to ensure sufficient liquidity for operations and strategic goals.
 Supervised bank reconciliation activities managed the revaluation process, and accurately
calculated profits.
 Ensured compliance with IFRS and other regulatory standards in all financial operations.

ensuring adherence to local and international accounting standards (IFRS).
 Identified and communicated financial control deficiencies and recommended
improvements to management.
Conducted operational, financial, and compliance audits to ensure accurate financial
reporting.
 Assess compliance with policies and procedures and sound business practices.
 verify the existence of assets and recommend proper safeguards for protection.
 Evaluate the adequacy of the systems of internal controls.
 evaluate and assess the governance process.

Key responsibilities include:
 Ensuring proper maintenance of Books of Accounts as per company and legal
requirements.
 Management of Payables / Receivables to ensure timely payments / collections and
maintaining adequate liquidity to support operations.
 Inventory Management and handling Fixed Assets Cycle starting from capitalization to
depreciation and disposal of the fixed assets.
 Conducting Profitability Variance Analysis including sales variances & cost variances.
 Reviewing monthly Payroll calculations and reviewing employee termination benefits for
accuracy.

Key responsibilities include:
 Preparation of Financial Statements in accordance with IFRSs and IASs.
 Preparation of monthly Budgets and Cash Flow Forecasts.
 Preparation of Management Reports required on periodic basis.
 Dealing Banking Transactions which involve balance reconciliations & related matters.
 Reviewing daily payments, online transfers, monthly billings and payroll.
 Responsible for ensuring accuracy of Trial Balance and General Ledgers.
 Preparing Monthly and Quarterly Accounts.
 Coordination with Auditors, completion of requested audit materials.

Key responsibilities include:
 Ensuring proper maintenance of Books of Accounts as per company and legal
requirements.
 Management of Payables / Receivables to ensure timely payments / collections and
maintaining adequate liquidity to support operations.
 Inventory Management and handling Fixed Assets Cycle starting from capitalization to
depreciation and disposal of the fixed assets
 Reviewing monthly Payroll calculations and also reviewing employee termination benefits
for accuracy.