Este perfil está escrito em inglês
Finance Manager
Demonstrated experience with Oracle EBS R 12.
Demonstrated experience with MS-Word.
Demonstrated experience with Excel.
Demonstrated experience with Power Point.
Demonstrated experience with Microsoft Power BI.
Professional profile
Handling daily operation includes AP, Cash Management.. Monitor financial performance and identify areas for improvement.. Ensure accuracy and compliance with financial documents as per regulatory standards.. Support strategic planning and decision-making processes.. Monthly Closing and finalization of books of account.. Manage forecasting and budgeting for the overall business.. Perform timely and detailed variance analysis on financial performance and business KPIs.. Build and improve FP&A processes and tools to enhance data tracking and KPI monitoring.. Budgeting & forecasting of upcoming GCC branches.. Top management reporting and presentation.
Handled daily operation includes AR, AP And Cash Management.. Developed and implemented financial strategies to improve revenue by 20%.. Conducted financial analysis and forecasting to support business growth.. Ensured compliance with CBK Compliance and internal policies.. Collaborated with other departments to set and achieve financial targets.. Managed budgeting, accounting, and auditing processes.. Monthly Closing and finalization of books of account.. Budgeting & forecasting of upcoming GCC branches.. Top management reporting and presentation.. Direct Engaged in due diligence project for KSA.
Drafting Quarterly Consolidation (Financial Statement) of the Company and assist external auditors for interim & year end Audit.. Leading the team for preparing Annual Budget of the Company, Business Plan, Budget meetings with the departments and presentation of Budget.. Generating BOD presentation, Investor relation presentation and Management presentation within the dead line.. Analyze Quarterly Departmental Performance reports as per the deadlines defined by management.. Execution & implementation of Oracle EBS R12 with restructuring of GLs, charts of accounts, reporting structure (AP, AR, FA & Cash Management Modules).. Assist CFO in Project Planning & Financial Forecast.. Handling Quarterly Cash flows and also annual forecasted Cash flows.. Supervising the AP process on daily basis.
Prepared monthly management reports on timely manner.. Prepared BOD presentation, Investor relation presentation and Management committee presentation within the dead line.. Departmental Performance reports as per the deadlines defined by management.. Budgetary items status Reports. And Actual vs. Budget reports to all concerned departments as per department procedures.. Financial Analysis Reports as requested by managements, including any Ad-hoc reports & ratio analysis.. Updated the market data schedules maintained by the department.. Maintain banks financial statements database quarterly basis for analysis for peer entities.. Assist in meeting the requirements of rating agencies.. Assist in Implementation of Budgetary system in Oracle.
Prepared and recorded assets, liability, revenue & expenses entries by compiling & analyzing accounting information.. Maintained general ledger; preparing trail balance; maintain fixed assets register; prepare reconciliation.. Prepared monthly MIS reports with Management by Objectives.. Conduct a detailed analysis of the financial data and report the findings to Management and highlight major division if any.. Continuous work on the MIS reporting requirement and design new MIS reporting as and when required to support management decision making.. Work closely with IT department for automation of MIS reports to reduce the cycle time and improve accuracy of reports.. Updated MIS pack of routine reports for division on monthly basis.. Worked on Ad-hoc project as requested by the management.. Prepared rating agencies reports and KPI for management review.
Handled External Audit of listed and W.L.L. Companies
Handled Internal Audit.
Prepared computation and Income Tax Returns of Individuals, Partnerships and Private Limited Companies.. Handled Tax Audits of Individuals, Partnership firms and Private Limited Companies.. Supervised over book keeping activities.. VAT Audits.. Prepared Sales Tax & Service Tax Returns.. Assist in formation of Companies.
Prepared computation and Income Tax Returns of Individuals, Partnerships and Private Limited Companies.. Handled Statutory and Tax Audits of Individuals, Partnership firms and Private Limited Companies.