Irshad Ali

Experience

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  Al Humyin Trading & Industry Group

  Aug 2000 - Jan 2008

  Accounts Manager & Acting Finance Manager

  Al Humyin Group, one of the largest industrial groups in the eastern region of Saudi Arabia with a total net turnover of 150 million per year since 1972. "AL HUMYIN TRADING & CONTRACTING EST" are involved in manufacturing, construction, transportation, Cements Products, Blocks & Ready mix Factories, charcoal, aggregate, trading cement , & clinker, iron ore, Rice etc. Job profile and achievements:During my tenure in last 8 Month, served as an “Acting Finance Manager” for the period Jan 2007 to Aug 2007, Managed Over All whole group Accounts and Finance Dept. Accounts Manager. (Al-Humyin Ready Mix , Blocks Factories , Transport & BIPL AL HUMYIN).Key Responsibility where included the following: -• Managed All Accounts up to finalizing, Reporting & auditing.• Maintained Daily transaction and general administration of office.• Managed Quotations, Invoicing, and related correspondence.• Managed and liaison with Banks and Suppliers.• Credit Controls over A-P, and Account Receivables.• Bidding & Pricing of the Projects, • Asset management & Their Control.• Assisting and reporting to CEO & Board of Director.• Arranged and cleared the border documents for exporting and importing Cement.• Preparation of Payroll & Payment (over 600 employees) • Cost Controlling & Monitor production On Daily Basis.2. Achievements:• Key Member of the Comity as a Business Analyst from Finance & Accounts, joint hand with IT Developer. To Switch New Accounting Software from Al-Waseet to to Al-Mutakamil. The said Comitty develop & Draw the SOP, Workflow, by implementing the policy & Procedure of the Company.• Key Member of the Comity (600 Employees Payroll, Shifted From Cash to Bank) . عرض أقل

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  Mahmood Saeed Beverage Industry Co. Jeddah K.S.A

  Feb 2008 - Nov 2009

  Accounts & Finance Manager

  Diversified group of companies in the field FMCG, trading with affiliates all over the middle east. Under general direction of the Group Chief Financial Officer and Group Financial Controller has to ensure the accuracy and authenticity of all accounting transactions as per the IFRS guidelines, manage various accounting functions such as maintains the books of accounts, supervise accounting staff; assists the preparation of annual budget; in charge of timely closing of accounts for quarterly review as well as annual financial audit as per the deadlines; control on record keeping / documents filing, taking care of Zakat, VAT, Withholding Tax, Customs Duty Drawback computation & and obtaining the certificates, keeping track of intercompany transactions, monitor related party transactions, ensure timely collection from debtors: Key Duties & Responsibilities are as Follows:• Ensure accurate and timely reporting, monthly, quarterly and year end closing.• Ensure & provide accurate data required by the Auditors (Statutory & Internal)• Performed with External auditors as per the management deadlines, "Big 4” auditing firms.• Appropriate Zakat Calculation & Its Provisions till Gets final Certificates from the GAZT.• Coordinate with consultant for Withholding Tax (WHT) • Inventory Controls, valuation, and ageing analysis.• Monitored Fixed Assets & Their Schedules of depreciation, Impairments computation.• Performed Financial Projections & Budgets Yearly & 3 to 5 years.• Performed capital investment evaluations (IRR, NPV Payback period etc.)• Collaborates with the other department managers to achieve the overall goals and objectives.• Monitors and analyzes department work to develop more efficient procedures.• Ensure that efficient cash flow is achieved in the entity.• Handled personnel Related issues, staff conflicts, absenteeism, performance issues.• Performed Additional duties as directed by GFC & GCFO. عرض أقل

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  Al-Murjan Preventive Maintenance & Operations Co Ltd

  Dec 2009 - now

  Finance & Accounts Manager

  Al-Murjan Group Holding is a Diversified group of companies in the field of Manufacturing, Trading, Real-estate, Contracting, Rent A Car, IT, Furniture, Hospitals, Hotels, with affiliates all over the middle east & Rest of the World. Key Duties & Responsibilities are as Follows: Leading and directing finance team with direct reporting to CEO & Group FM & CFO. • Organizes and implements all accounting operations and objectives. • coordinates and integrates all activities toward achievement of established goals and objectives.• Supervise, trains, and evaluates accounting professionals.• Ensures all functions are performed within established budgetary parameters.• performing cost control activities, monitoring revenues and expenditures.• Performs highly complex accounting work according to IAS & IFRS accepted accounting principles & procedures.• Prepares fiscal Reports regarding accounting activities, e.g., weekly, monthly, and annual reports. • Generates various system reports and ensures accuracy, e.g., billing, payroll processing, and accounts payable.• Manages, coordinates, and implements the year end closing processes and procedures for the assigned accounting records; conducts year-end closing process.• Prepares budget forms for distribution at the beginning of the budget process, Budget Consolidation and Approvals.• Performs verification and reconciliation tasks for invoices/receipts/balances according to department checks and balances procedures.• Prepares a variety of studies, reports, and related information for decision-making purposes.• Responsible for Banks & Cash Management.• Assets Managements & Their Scheduling.1. Achievements:• Key Member of the Comity, (Start to go for IPO) Saudi Tadawul. • Key Member of the Comity as a Business Analyst from finance Dept, joint hand with IT Dept. in Switching to New Accounting Software, 365 Switching.• Key Member of the Comity to Implement Vat & Tax in the Company in 2017. عرض أقل