Experience

Medochemie Ltd

• Cyprus
• Pharmaceutical Manufacturing
• 500 - 600 Employee

• Regional Finance Manager

  • Feb 2020 - Present

• Senior Financial Account - MENA Region

  • Apr 2015 - Feb 2020

  • Determines proper handling of financial transactions and approves transactions within designated limits.• Assist with annual budgets via SAP BPC module – prepares all market under MENA region.• Report, analyze, and ensure integrity of all financial information.• Performing month end closings.• Participating and coordinating in the budget process.• Planning, organizing and coordinating the year end close process with corporate finance and external auditors.• Maintaining and reconciling fixed assets schedules. Conducting initial internal control evaluation.• Supervising accounts receivables, accounts payable and general accounting divisions Show less



GSK

• United Kingdom
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Market Accountant Jordan, Syria & Iraq

  • Apr 2012 - Mar 2015

  Responsible for month-end closing process including preparation of accruals Responsible for local distributor debit note verification according to company policy & SOP’s, granting the required approvals through eform system including the payment documentation. Ensures financial postings are prepared in accordance with corporate policies & performed in a timely and accurate manner. Follow up market over dues in monthly basis & maintain the offsetting assignment if required Control & monitor selling, promotional & scientific Engagement spends according to company SOP’s & insures the actual spend is within the approved budget. Supervisory and revision responsibility of the monthly company’s payroll as well as benefits and advances including its periodic reconciliation process. Key liaison with internal/external auditors for the documentation and support of key accounting and reporting risks and controls Reconciles & analyzes the distributor statements & selected general ledger accounts including preparing adjustments Provides guidance and training to less experienced staff including cash processing, fixed asset postings, journal entries preparation, cost centre updates. Supports completing special accounting projects/analysis as needed by shared services provided to affiliates such as Stefile laboratories & GSK Bio Interacts with financial controller to make recommendation on E-form/JDE accesses and cost centre hierarchy set up Performs user acceptance tests during E-form and accounting related system upgrade Show less



Ali & Sons Holding LLC

• United Arab Emirates
• Venture Capital and Private Equity Principals
• 700 & Above Employee

• Accountant – AR Dept.

  • Feb 2011 - Apr 2012

  Prepares accounts receivable department reports including month end aging, daily summaries Prepares account analysis and creates related transactions as needed in the SAP System ensuring that all entries are made accurately and timely, reflected in the general ledger correctly, and are compliant with applicable company policies Participate in the month end closing process including reconciliation of key accounts related to the receivable area, verifying transactions post properly to SAP, and the preparation of department reports all while ensuring accuracy as well as meeting the established deadlines Provides assistance with cash application and collection activity as needed Be the lead person in establishing new processes, procedures or policy changes in the department Design, update and maintain applicable desk procedures related to the receivable area Assist the Manager of Credit and Receivables in assuring that internal controls over the accounts receivable process are functioning effectively by participating in the documentation and testing of controls Show less



Juma Al Majid Holding Group L.L.C

• United Arab Emirates
• Retail
• 700 & Above Employee

• Account - Costing Dept.

  • Feb 2009 - Mar 2010

  Responsible of pricing, costing, monitoring all the import consignments belongs to the group (such as Isuzu, heavy equipment, Hyundai, Kia vehicles, Home appliances, Office equipment, Office furniture, Trading etc.. from the supplier location “Ex- factory” till reached our yard to reflect an accurate & realized price for the items “ Cost of goods sold”Coordination with Logistics Dep., Stock control, Accounts payable, General Ledger Dep., Groups companies, the sister companies, foreign & local suppliers, shipping companies. Etc..Collecting, checking, auditing & giving approval for all various expenditure documents related to consignments such as freight, customs duty, insurance bank charges, clearance, transportation etc..Allocating expenses and direct charges on related accounts Make negotiation for freight charges with the shipping companies & continuous evaluating for the quotation with them.Following up all logistics issues belongs to import & re-export shipments such as Demurrage, storage, customs exemption, customs short / excess collectionReviewing, auditing & control all the statements belongs to DP world, Dubai customs etc., such as Bill of Entries, etc.. Which issue from logistics Dep. to avoid the fines & decrease demurrage charges etc..Solving inventory issues such as shortage, excess of items, damage items, average cost update, FOC, GOC, reconciliation of stock control reports. Make reconciliation monthly for Oracle accounts belongs to our tasks such as Inventory, A/P Accrual... etcPost all the invoices belongs to foreign & local suppliers & following up the outstanding payments to close all the claimsControlling intermediate oracle accounts Show less

• Accountant – Stock Controller

  • Feb 2008 - Feb 2009

  Scrutiny of stock tacking to check the accuracy and procedures of stock tacking in accordance with company policy.Following up stock tacking results to be compared with sample records, and registering the discrepancy in quantities to be transferred to contra account.Investigating causes of stock discrepancies if any, and to re-evaluates the store performance efficiency.Conduct surprise spot stock taking, documentation checking, and auditing stock transaction such as RMA, Sales Orders, Move Orders, PA Issues, PA Receipts, PO Receipts. Etc…Following up and controlling shipment issues with logistic department such as excess and shortage of material received, damaged items , expired items, and setting procedures for compensations and solutions.Making monthly reconciliation on Oracle accounts related to our tasks such as Inventory, Insurance & supplier claims.Control the promotional goods and conduct spot survey at all branches hosting the event, for the verification of procedure integrity and making related entries for actual issued quantities.Supervision on scrapping activity. Show less