Fahad Mohammed Al Aamri (FCCA)

Experience

• 

  The AES Corporation

  Oct 2007 - Nov 2008

  Accountant

  • Responsible for preparing monthly accruals for manpower, services & other expenses.• Responsible for overall payment processing & verifying accuracy of supplier invoices, expense claims as per company policies and procedures on monthly basis. • Working in finance department (account payable) receiving & clearing invoices & bills (high volume) from suppliers, and checking the regular and non regular payment of invoices.• Translation of the company’s financial statements & other letters form English to Arabic and Arabic to English. • Responsible for monthly collection of data & reporting the processed information for the consumption of chemicals & oils using the management information system.• Responsible for monthly reconciliation between financial accounting & inventory costing systems.• Working in finance department (procurement) including: raising purchases requisitions, raising purchase orders, contact with suppliers & responsible for inventory control by using special software (Engica).• Responsible for searching new (local & international) suppliers and getting quotations.• Analysing quotation and raising large values purchase orders from local & international suppliers.• Clearing shipment (custom) from seaport & airport and suppliers. Show less

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  PWC

  Nov 2008 - Nov 2009

  External Auditor

  • Working as an external auditor, with teams through the planning, execution and completion stages of statutory audits, validation of financial reporting packages of listed companies as well as worked as a team member for audits of such clients and other varied special nature engagements. • My audit experience has exposed me to practical implementation and complexities of International Financial Reporting Standards as well as the requirements of local laws and regulations and other reporting requirements as set out by local regulatory bodies such as Capital Market Authority (CMA) of Oman. • Working in the Audit and Business Advisory Services Group of the firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations. Show less

• 

  Oman Shipping Company

  Nov 2009 - Dec 2013

  Senior Officer - Account

  o Preparing financial statements for the Group – Quarterly, Mid-Year & Year End as per IFRS. o Preparing monthly MIR for the Senior managemento Coordinate and Co-operate fully with internal and external auditors & State audit to ensure they have full access and support throughout the audit process to minimize the likelihood of disruption or unnecessary Discrepancieso Monitoring cash flow position to ensure that optimum level of funds for the smooth running of operations and funding for group properties o Preparation of revenue and expense budget and review of variance on monthly basis o Overseeing financial accounting, management accounting and cash flow. o Finalization of books of accounts on monthly basis o Supervisory project financing and ensuring the accuracy of posting loan interest income & \​ expense for parent company and reconcile it with related parties companies and banks. o Supervising the company bank accounts ( Over 145 account) and verifying bank reconcile reports.o Assist the GM-Finance for any finance related activity. Show less

• 

  Oman Munition Production Co SAOC

  Jan 2014 - Mar 2014

  Finance Officer ( act as Finance Manager)
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  Oman Airports Management Company

  Mar 2014 - now

  Effective management of the accounting function including:•Production of yearly budgets and Review Plans, management accounts and statistical reports etc. within deadlines set by the CFO.• Ensuring other Directors receive support on accounting and financial issues and advise regarding their departmental financial budgets and actual expenditures.•Continually improving systems, procedures and internal controls in the Company and ensure implementation and compliance thereof.•To ensure compliance to the accounting manual and financial processes in the company and ensuring timely update required by OAMC business needs. Liaison with bankers, Internal and External auditors.• Discharge the Credit Control functions, manage the debtors and collection therefrom.• Coordinate with Ministries, Regulatory Authorities and all Governmental Entities for all financial matters.• Liaise with Statuary Audit, resolve any queries and provide any documents required for them and manage their expectations• Manage Taxation reporting, consultants and liaise with tax authority regarding tax• Ensure transaction is recorded in the books of the company is duly authorized and that it is for the business purposes of the company.• Ensure all Capital expenditure are timely recorded and ensure well recorded physical control over the Fixed and Current assets of OAMC.• Review and monitor the working capital and other current assets of the company.• Ensure compliance of financial aspect of the Concession and other agreements governing the operations of the company.• Implement sound manual controls in Finance for IT related system limitations.• Work closely with Department Heads and Executive Directors of OAMC to provide support for their budgets, projects etc. and understanding of management accounts. Show less • Provide financial reports and presentations related to Furniture Fitting & Equipment (FF&E, ) and Operation & Maintaince (O & M ) contracts. • Preparing Budgets & Support in monitoring and controlling budgets related to readiness of new airports such as FF&E, O&M and ORAT Budget and provide variances from plan analysis.• Review the budget set for FF&E and provide continuous report about progress of the FF&E process.• Organizing and archiving all financial data and implement proper control of the supporting documents for payments.• Coordinate with Finance and Procurement Department regarding payments of FF&E and O&M contracts.• Participate and Support in Readiness procurement process including tenders preparation, evaluation, awarding, and contract management.• Support in development of new airports REVEX related documents including New Airports Charges Manual and Concession Agreements.• Reconcile transactions related to Readiness Department by analyzing data. Show less

  • Manager Accounting & Financial System

    Feb 2017 - now

  • Senior Financial Specialist

    Aug 2015 - Feb 2017

  • Financial Analyst

    Mar 2014 - Aug 2015