Ali Omira

Experience

• 

  Albo Group

  Jun 2015 - Jan 2016

  Cost Accountant

  Managing Expenses and Cost Centers.Managing Inventory Transactions.Prepare Cost analysis for Maintance Department for whole the Factory.Prepare Cost analysis for indirect costs.Managing Suppliers Accounts and Prepare schedule of payments.work with team to impove ERP system for all business.Managing Activites as required.

• 

  Umark group

  Jun 2016 - Jun 2020

  Report Directly to Head of Internal Audit.Prepare yearly Audit plan.Prepare term of reference as achieving audit plan.Prepare audit program to handle audit process.Assess field work .Handel Task of being Key contact of audit reference.Handel task of gathering reasonable and accurate evidence.Prepare audit draft with risk assessment.Discussing audit finding with team work and management of audited area.Prepare final audit report include comments.Share in controlling stock counting and results.review stock movement and financial effects.Prepare operational audit, financial audit and audit of compliance.preparing ad hock audit reports.expert in ERP system and RCM.Expert in handling advanced excel & word tasks. Lihat lebih sedikit Report Directly to Head of Internal Audit.Prepare yearly Audit plan.Prepare term of reference as achieving audit plan.Prepare audit program to handle audit process.Assess field work .Handel Task of being Key contact of audit reference.Handel task of gathering reasonable and accurate evidence.Prepare audit draft with risk assessment.Discussing audit finding with team work and management of audited area.Prepare final audit report include comments.Share in controlling stock counting and results.review stock movement and financial effects.Prepare operational audit, financial audit and audit of compliance.preparing ad hock audit reports.expert in ERP system and RCM.Expert in handling advanced excel & word tasks. Lihat lebih sedikit Prepare Reconciling all firm banks.Prepare Reconciling POS bank accounts . - Count total daily deposits at POS bank statement. - Count total charges for daily transactions . - Compare balance of System AX with balance of Bank. - Prepare adjustments as required.Create sales orders and invoices.Recording Credit notes and review discount.Managing customers credit limit balance.Ensure the correct recording of customers payment.Prepare customer aging.Reconcile Customer statements.Prepare daily report of sales,returns and collections.Reconcile sales invoices and returned at Ledger and sub ledger. Review POS at bank Statement and assure receiving deposits in account. - Received daily sales report which include payment by POS. - Review daily balance transferred to our POS bank statement.Record Letter of Credit Accounting transaction at GL Dynamics AX system. - Record Expenses of LC. - Record Notes payable of bank. - Record bank financing for shipments. - Record payments to the bank at schedule time.Prepare Cost Allocation Sheet for import Shipments. - allocate LC charges to Imported goods to reach real unit cost.Prepare Cost allocation of Expenses to Cost centers. - Record daily Expenses to it's cost centers.Counting Inventory at the end of the fiscal year. - Share in managing the team responsible for counting inventory at the end of the year.Expert at Microsoft dynamics AX ERP System. - Recording transactions of payable ( invoice & payments) - Recording transactions of receivables ( invoices & payments ) - Recording transactions of GL ( Expenses & bank transactions ) - Prepare Periodic transactions and make monthly settlements.Managing Activities as required Lihat lebih sedikit

  • Senior Internal Auditor

    Jan 2019 - Jun 2020

  • Internal Auditor

    Nov 2018 - Jan 2019

  • Accounts Recievables

    Jun 2016 - Nov 2018
• 

  Business Facilities Company Ltd

  Jun 2020 - Jan 2022

  Accountant Manager

  - Finance Team Leadership.- Manage periodically Closing monthly and yearly as planned.- Manage facilities with banks.- Control all records , confirmations and reconciliations.- Financial and costing reports.- Key contact with internal and external community regarding fieldwork.- Development financial life inside the firm.

• 

  Fourth Milling Company

  Jun 2022 - now

  Costing and control