CMA Final, Financial Reporting, Corporate Taxation, Problem solving, Excel Automation & AI, Management.
Manage 15 persons team working globally and directly reporting to Group Manager Finance and CEO, Attend and arrange presentations Board meeting.
• Engaged in preparation of financial statements with CFO for external audit.
• Prepare monthly profit and loss report and provide receivable and payable report
of both local and international clints.
• Consolidated Management reports for BOD.
• Responsible for Monthly Payroll and commission payments.
• Supervise Accounts Payable and Accounts Receivable.
• Supervise Withholding taxes and timely submission to local authority.
• Worked in Development of Accounts module in ERP and purpose chart of account,
invoicing and reports.
• Worked with Annual government project and manage government grant.
Accounts payable Management of 18 subsidiaries working worldwide while ensuring exchange rate impact, Managing. International Bank Accounts, Payroll, Commission calculation, WHT deduction and adjustment, Monthly Management Reporting
• Compiling/Presenting monthly payable reports closing accounts payable
• spending ratios to take well informed decisions higher management goals
• International payment of multiple departments working across the world.
• Responsible for Monthly Payroll and Sales commission payments.
• E-documentation and verification in ERP system, Supervise accounts payable
process.
• Ensure the accuracy of WHT while payment, Submission to relevant authority.
• Monthly G/L posting, GAAPs and IFRSs in preparing financial statements.
• Monthly closing and P&L of E-commerce platforms separately and consolidated.
• Automating the receivable, and collection report along with profit and loss,
Implementing IFRS-15 and 16.
• API integration with lead bank accompanied by ERP implementation.
• Accounts Payable control, Bank and intercompany Reconciliations.
• Withholding taxes, Payroll and Fixed Assets Register Management.
• Close monthly reporting, Analysis budget requirements and variance analysis.
• Collaborating with internal audit team for financial statements.
• Export in Accounting procedures, Proficiency in Microsoft Office.
Summarize & Analyze data in excel, getting meaningful results and creating instructive dashboards use MS excel AI
Workshop and tranings IFRSs, GAAPs and Internal Audit
Management Reporting
Audit Engagements
scheduling for external auidt (FAR, Bank balance, AR, AP schedule, Staff securities, EOBI, Provident fund)
Conducting testing on various accounts and financial statements
Prepration of Financial Statements
Revenue Cycle management
Microsoft Excel workshops
Live Database, AI tools like Power BI
and impementation of ERP with API integration with commercial banks
Cashflows Management
Big data reconcilation system