ABDESSATTAR DELLAI

Experience

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  BS CONSEIL-CSB-IMAC

  Oct 2006 - Sept 2008

  Senior Auditor

   Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work Coach, train and develop auditing staff to upgrade their knowledge. Providing additional help and guidance to clients on a consultancy basis Plane and execute operational audits of various business areas using risk-based audit methodology. Think strategically about client needs by understanding their business and key risks. Verify that company controls were in compliance with established policies. Prepare detailed reports on audit findings and make recommendations to improve individual, establishment, company's accounting and management practices. Carry out practice management activities e.g. resourcing client billing, resourcing financial statements in accordance with US GAAP or IFRS. Evaluate the design and effectiveness of the firms' quality control system and its ability to address the deficiencies in a proper time. Identify risk of material misstatement due to fraud or error and advised the management theassessments method and controls which should be presented to mitigate such misstatements. Show less

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  Powergres Group

  Oct 2008 - Feb 2012

  Deputy CFO

   Responsible for issuance consolidated financial statements for the group Lead and support the annual budget process Working with executives and business heads to track profit / loss performance by business unit and on consolidated basis Forecasting cash payments and anticipating challenges arising from limited cash flow; Developed written accounting procedures for the operations staff and work with team to ensure proper implementation and compliance Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities Ensured the timely reporting of all monthly financial information Show less

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  AL ABD GROUP ( Uceramic tile factory)

  Jan 2012 - Oct 2018

  Accounting Manager

   Assist in formulating the company's future direction and supporting tactical initiatives. Monitor and direct the implementation of strategic business plans. Develop financial strategies. Manage the capital request and budgeting processes. Develop performance measures that support the company's strategic direction. Participate in key decisions as a member of the executive management team. Maintain in-depth relations with all members of the management team. Manage the accounting and treasury departments. Oversee the company's transaction processing systems. Implement operational best practices. Supervise acquisition due diligence and negotiate acquisitions. Oversee the issuance of financial information. Report financial results to the board of directors. Understand and mitigate key elements of the company's risk profile. Monitor all open legal issues involving the company, and legal issues affecting the industry. Implement and monitor reliable control systems. Ensure that the company complies with all legal and regulatory requirements. Ensure that record keeping meets the requirements of auditors and government agencies. Report risk issues to the board of directors. Maintain relations with external auditors and investigate their findings and recommendations. Monitor cash balances and cash forecasts. Arrange for debt and equity financing. Represent the company with investment bankers and investors. Show less

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  Qatar Red Crescent Society (QRCS)- workers health centers

  Oct 2018 - now

  Head of Accounts

  Managing accounting, cost accounting and budgeting department of Qatar Red Crescent male single workers primary health care centers.Qatar red crescent is operating primary healthcare for 1.5 millions single male workers. The budget of work health centers is totally financed by Ministry of Public Health of Qatar.My duties encompasses:• Managing and overseeing the daily operation of accounting department,• Responsible for monitoring cost per service for the 250 service provided in the different 4 health centers and providing variance explanation to top management.• Establishing and enforcing proper accounting methods, policies and principles.• As member of QRCS budget committee, I participate in managing the annual budget process for the organization including, but not limited to: working with head of departments to prepare statistical budget which will serve as measure of activity of the coming period, prepare operating budgets for different departments, prepare capital budget and finally preparing the Summary budget.• Negotiating Summary budget with Ministry of Public Health and proceed to revisions if necessary.• Uploading approved budget on ERP and setting necessary controls.• analyze budget variances and identify opportunities to improve financial performance.• Preparing monthly and quarterly budget analysis reports to different stakeholders and proceed for necessary explanations. • Ensures that budgets are executed in accordance with IFRS.• Proceed to budget clearance with Ministry of Public Health.• Perform complex analyses and projections for both planned and ad hoc purposes.• Analyze a variety of financial information (e.g. expenditures, cost analysis, etc.) for the purpose of providing direction and support, making recommendations and/or ensuring overall operations are within budget. Show less