Experience

• 

  Lotus chartered accountants

  Sept 2012 - May 2013

  Auditor

  - Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non- Compliance with laws, regulations, and management policies. -Report to management about asset utilization and audit results, and recommend changes in operations and financial activities -.Provides financial control information by collecting, analyzing, and summarizing data and trends. -Protects organization's reputation by keeping information confidential

• 

  Karen i design - smart home

  Nov 2013 - Mar 2017

  Senior accountant

  • responsible for the activities around the general ledger, cash/bank reconciliations, accounts receivable and payable, payroll, sales taxes.• prepare analyzing expense variances against plan/budget and writing a periodic summary for management to review.• handles the period-end closing checklist to ensure all activities are complete, and is responsible for reviewing journal entries prepared by staff. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Avoids legal challenges by complying with legal requirements.• Secures financial information by completing database backups.• Protects organization's value by keeping information confidential. Show less

• 

  Guangzhou ajax medical equipment co., ltd

  Jun 2017 - Jan 2020

  Senior accountant

   Manage and oversee the daily operations of the accounting department including:1-month and end-year process2-accounts payable/receivable3-cash receipts4-general ledger5-payroll and utilities6-treasury, budgeting7-cash forecasting8-revenue and expenditure variance analysis9-capital assets reconciliations10-trust account statement reconciliations,11-check runs12-fixed asset activity13-debt activity Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Show less

• 

  Og group medical center

  Feb 2020 - Aug 2024

  Finance manager

   Managed the team of 7 accounting specialists responsible for payroll, accounts payable and receivable, and billing. Analysed monthly and quarterly financial statements and presented the reports to the management. Performed budget forecasts and consistently worked on costs reductions. Maintained accounting ledgers and monitored preparation of the balance sheets. Provided leadership and accounting advice for the team members. Prepared documentation for annual external audits.Key Achievements Implemented regular workflow monitoring procedures that helped reduce month-end close time by 30%. Reduced company expenditures by 20% by consistently detecting potential cost savings Show less

• 

  Almalek aldhary exchange co

  Sept 2024 - now

  General manager

  Optimally manage assigned resources/costs and make decisions within delegated authority limits or recommend proposals for top management and / or Board approval.* Ensure business practice remains in compliance with all regulatory frameworks* Develop and gain agreement for the implementation of business strategies to sustain and grow the business profitably, setting short-term and long-term business goals* Prepare and ensure the timely submission of budgets, financial reports and taxation statements to Board /top management / Tax Authorities* Identify business development opportunities from the existing branches and recommend future expansion strategy of products/services/branch locations which will generate increases in profitability and reduce costs* Ensure development and implementation of customer service policies and standards to enhance customer satisfaction, including a customer service loyalty program* Ensure identification, assessment and evaluation of all risks and internal controls involved to optimize risk-reward outcomes, including adherence to CBK regulatory requirements ensuring Audit ratings are positive Show less