Doha, Qatar
A result driven and experienced Chartered Accountant ACCA Member having more than 8 years of extensive experience in accounts, finance and treasury functions as well as financial modeling and analysis with high quality results across various business sectors (Mining, Poultry, IT, Agriculture ,Construction ,Manufacturing and FMCG). perfectly fine with all type of financial modeling by mastering the excel formulas and functions , Im confident to use my accountancy knowledge in combinations with FMVA skills and knowledge to do a comprehensive, super practical financial analysis and thorough data modeling and valuation using sensitivity analysis and scenarios tools in Excel, and dynamically present the findings in really wonderful reports & dashboards. In addition to my technical skills, I possess excellent communication and interpersonal skills that allow me to work effectively with colleagues, clients, and stakeholders. I am always eager to learn and keep up-to-date with the latest trends and developments in the financial industry.
- Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Assist in preparation of budget and financial forecasts, providing insights and recommendations for financial planning. - Conduct detailed financial analysis, including variance analysis to support management decision making. - Liaise with internal and external auditors, providing necessary explanations to ensure smooth audit processes. - Perform and oversee complex reconciliations and analysis of banks, accounts payable, receivables identifying and resolving any discrepancies
• Managing all finance and accounting operations including Billing A/R, A/P, GL, Cost Accounting, Inventory Accounting Revenue Recognition. • Coordinating and directing the preparation of the budget and financial forecasts and report variances. • Preparing and publishing timely monthly financial statements. • Support month-end and year-end close process. • Ensure quality control over financial transactions and financial reporting • Manage and comply with local, state, and federal government reporting requirements and tax filings • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Research technical accounting issues for compliance
Responsibilities: -Verify, allocate, post and reconcile accounts payable and receivable -Analyze financial information and summarize financial status -Review and recommend modifications to accounting systems and procedures -Manage accounting assistants and bookkeepers -Prepare financial statements and produce budget according to schedule -Assist with tax audits and tax returns -Direct internal and external audits to ensure compliance -Plan, assign and review staff’s work -Support month-end and year-end close process -Develop and document business processes and accounting policies to maintain and strengthen internal controls. Liaise with our Financial Manager and Accounting Manager to improve financial procedures
Main Duties and Responsibilities: -maintain implementation plan -coordinate and prioritize project task. -managing and meeting timeline of the implementation plan - ensuring the project is implemented within contractual obligation -directing resources and stay aware of all aspects of the project -management of project budget and resources
Main Duties and Responsibilities: - Offer accurate and relevant financial advice following the International Financial Reporting Standards. - Providing consultancy for the development of Be Smart Online Accounting System, making sure that it is build according to the International Financial Reporting Standard. - Insure that the accounting systems is following the International Financial Reporting Standards. -Help in customize of the accounting system. -make marketing presentations -implementation of the ERP systems. - Study & document workflows in Finance of the clients. - Train end-users - Import opening balances and entering historical data -give support to the users.
Main Duties and Responsibilities: - prepare invoices - supervise collection - audit cash receipts - supervise credit policies - follow up reports - posting - adjustment entries - prepare collection reports