Assistant Manager ( Acting manager)
Ernst and young EY
Total des années d'expérience :23 years, 4 Mois
CORE COMPETENCIES
► Review of compliance with International Financial Reporting Standards (IFRSs) and local GAAP. Thorough understanding of significant processes affecting the operations of banking, leasing, asset management and automobiles businesses (both public & non-public entities).
► Ability to work with stiff deadlines and ensuring that quality of work and deliverables are maintained at the same time.
► Ability to analyze complex business issues and transactions and determining risks and devising effective procedures to address those risks.
► Strong presentation skills and experience of speaking at in-house courses as well as client presentations.
► Experience of working in multi-ethnic and cosmopolitan environments.
► Analytical, result-oriented, and team-player.
► Compute Zakat and Income Tax and has ability to prepare Zakat and Income Tax declarations and follow up with Zakat & Income Tax Department( DZIT).
► Managing, planning, supervision and review of financial audits.
► Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation.
► Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
► Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.
► Completed comprehensive valuation analysis and credit review of acquisition target, and played a key role in the due diligence effort that was crucial to successful merger.
Special Assignments
► Participation in many cases such as resolution of disputes, distribution of inheritance, money laundering and to appear before the commercial courts
International Financial Reporting Standards (IFRS)
► Prepare the difference between the local standards and IFRS and prepare on conversion of local financial statements to be comply with IFRS.
Group Restructuring
► Developing group companies restructuring plan and prepare group reporting package to prepare consolidated financial statements
Zakat
► Compute Zakat and Income Tax and has ability to prepare Zakat and Income Tax declarations and follow up with Zakat & Income Tax Department (DZIT).
► Managing, planning, supervision and review of financial audits.
► Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing records, reports, operating practices, and documentation.
► Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies.
► Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.
► Completed comprehensive valuation analysis and credit review of acquisition target, and played a key role in the due diligence effort that was crucial to successful merger.
Special Assignments
► Participation in many cases such as resolution of disputes, distribution of inheritance, money laundering and to appear before the commercial courts
► Dealing with a turnover of over 60 million per year
► Preparing revenue budgets, forecasts and plans Marketing Managers
► Preparing monthly bank reconciliations and weekly for main banks.
► Preparing monthly closing entry and Preparing yearly financial statements with related note.
► dealing with the weekly payments hundreds of suppliers.
► Preparing monthly cash flow for branch's
Bachelor of Economics & Admin Sciences In Accounting Mutah University Jordan 1999