Experience

• 

  Acr associates chartered accountants

  Nov 2007 - Oct 2009

  Auditor

  • Perform assurance engagement in compliance with professional standards and obtain evidence to corroborate information.• Develop audit procedures, systems and ensure compliance with policies, procedures and standards.• Conduct internal audit fieldwork, identify risk exposures to the organization and communicate the same. Monitor, follow-up and assess the compliance to policies, procedures and controls.• Propose resolutions to accounting, auditing issues and discuss audit findings and issues with clients and audit manager.• Prepare financial statements, Document audit procedures and cross reference work papers.• Create letters of comments, recommendations and draft audit reports for management review.• Made effective suggestions to improve internal controls which were implemented and duly appreciated.• Investigated handling of various transactions and accounts to bring out inefficiencies and fraudulent activities. Show less

• 

  Almansoori specialized engineering llc

  Nov 2009 - Sept 2011

  Accountant

  • Assist with external audit and internal audit. Complete requested materials for the same• Assist in preparation of monthly management reports and accompanying schedules, worksheets and narratives including “Budget Vs. Actual” variance reports.• Assist with budgeting activities. Maintenance of Fixed asset register and depreciation run.• payroll processing and disbursement of salary and reconciliation of payroll accounts.• Invoicing and booking the same into the system and reconciliation of customer accounts. Receive incoming customer payments, entering cash/Bank receipts and prepare accounts receivable aging report.• Project cash and Bank requirements, Preparation of Bank reconciliation statements.• Booking of supplier invoices, processing and releasing payments. Reconciliation of supplier ledgers and the preparation of payables aging report.• Verify petty cash expense statements and disburse all cash related payments. Plan the daily cash requirements and take money from bank. Show less

• 

  Al qamra holding group

  Mar 2012 - Apr 2016

  Chief accountant

  • Preparation of management report. Appraise the financial performance and position of entities.• Evaluate mergers and acquisitions(M&A) opportunities and conduct due diligence proceedings.• Extract insights from financial statement, Cost and Revenue analysis. Identify and understand the financing need of the organization.• Oversee and Prepare organization budgets and financial forecasts.• Ensure organization comply with regulations involving filing of their financial and tax statements.• Supervise the daily activities of the finance team and ensure that all policies and procedures are abide by.• Responsible as Project lead in the implementation of SAP B1 ERP solution.• Assisted in developing and implementing financial policies, procedures, internal control system and ensure compliance. Plan, Organize and implement accounting system, structure, operations.• Manage accounts payable, receivables, inventory to support working capital management and to ensure sufficient cashflow of the organization to aid business growth and operation.• Plan and coordinate the month and year end closing activities and procedures. Reconciliation and supervision over bank accounts.• Plan and coordinate the annual financial audit process. Respond to internal and external auditors on audit data, variances and audit findings.• Resolve issues and deficiencies arising from audit findings. Implement policies and procedures with emphasis on internal controls to prevent possible fraud and errors.• Involved in the recruitment, interview and selection of new hires. Train, coach new staffs on accounting policies, procedures, internal controls and Development of effective teamwork.• Assisted CFO in appraising and evaluating investments, Capital expenditures, financing of projects and provide recommendations.• Payroll, Settlement Processing. Fixed asset and inventory verification. Show less

• 

  Al bayt al romancy restaurant

  Jun 2016 - now

  Accounting manager

  • Prepare, review financial statements and business activity reports. Interpret, Investigate and report to management on variances.• Analyze financial performance, position of the organization. Track and analyze key performance indicators.• Develop accounting policies, procedures. Establish, maintain and improve internal control systems.• Ensure organization comply with regulations involving the filing of financial and tax statements.• Analyze, compile and present management information for managerial decision making. Analyze and assess the impact of investment decisions on the financial position of the organization.• Prepare Organization’s Budgets and forecasts. Identify and understand the financing needs of the organization.• Manage and maintain banking and various stakeholder relationships.• Plan and coordinate the annual financial audit process. Respond to auditors on audit data, variances. Resolve issues and deficiencies arising from audit findings.• Manage accounts payable, receivables, inventory to support working capital management and business growth & operations.• Identify areas for cost and expense reduction and ensure that costs are managed well to improve the bottom-line.• Support the management as a business partner in guiding organization’s long-term financial strategy. Show less