Experience

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  Hyundai UAE

  • Dubai, Dubai, United Arab Emirates

  • Chief Accountant

    • Apr 2019 - Present
    • Dubai, Dubai, United Arab Emirates

    1. Direct the financial procedure and controls as set by Group Corporate Finance to ensure its implementation, and to report the possible risks and opportunities.2. Review financial commitments, identify the compliance and report accordingly to ensure that company guidelines are followed and controls are maintained that will protect company financial position.3. Review the Business Unit data in relation to budget to ensure whether such data can be relied on in preparation of the budgeted financial statements in accordance to corporate finance guidelines and policies.4. Review the Business Unit performance and issue financial reports to ensure all critical matters have been raised and assess Business Unit action. 5. Supervised and sign financial transactions in relation to Accounts to ensure compliance to corporate financial guidelines.6. Analyze and report financial data of feasibility studies of the new investments scheme and expansion of existing business line to ensure investment risks are highlighted and major financial indicators are reported according to the company financial guidelines.7. Set up task schedules for all the Business Unit finance team in coordination with Corporate Finance to ensure work is carried efficiently and effectively.8. Conduct investigations of irregularities in Business Unit and report the final results to Corporate Finance.9. Address the requests relating to other shared services (IT, HR, Legal) to ensure transactions are carried on time and in smooth manner.10. Assist Corporate Finance in carrying out special assignments relating to Business Unit to ensure that controls are in place and business progress effectively.11. Liaison with External Auditor and providing them with the required financial data and analysis.12. Actively participate in various Business Unit matters in an efficient manner aimed at giving opinion in accordance to Corporate Finance guidelines and strategy.

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  Juma Al Majid Holding Group L.L.C

  • United Arab Emirates
  • Retail
  • 700 & Above Employee

  • Senior Accountant

    • Jun 2016 - Apr 2019

    • Direct the financial procedure and controls as set by Group Corporate Finance to ensure its implementation, and to report the possible risks and opportunities.• Review financial commitments with customer or suppliers, identify the compliance and report accordingly to ensure that company guidelines are followed and controls are maintained that will protect company financial position.• Review the Business Unit data in relation to budget to ensure whether such data can be relied on in preparation of the budgeted financial statements in accordance to corporate finance guidelines and policies.• Review the Business Unit performance and issue financial reports to ensure all critical matters have been raised and assess Business Unit action. • Supervised and sign financial transactions in relation to Accounts to ensure compliance to corporate financial guidelines.• Analyze and report financial data of feasibility studies of the new investments scheme and expansion of existing business line for T&B/WAT to ensure investment risks are highlighted and major financial indicators are reported according to the company financial guidelines.• Set up task schedules for all the Business Unit finance team in coordination with Corporate Finance to ensure work is carried efficiently and effectively.• Conduct investigations of irregularities in Business Unit and report the final results to Corporate Finance to address any discrepancies and take corrective action as needed.• Assist Corporate Finance in carrying out special assignments relating to Business Unit to ensure that controls are in place and business progress effectively.• Liaison with External Auditor (KPMG) and providing them with the required financial data and analysis.• Actively participate in various Business Unit matters in an efficient manner aimed at giving opinion in accordance to Corporate Finance guidelines and strategy.

  • General Accountant

    • Mar 2012 - Jun 2016

    • Generate & prepare financial data & analysis required for performance report ( P&L , BS & Cash flow).• Ensure that financial data required for preparation of financial reports to be ready on time along with daily assigned tasks of the business unit in accordance with standard polices & procedures.• Analyze business operations, trends, costs, revenues, financial commitments & obligations to project future revenues & expenses or to provide advice.• Assist on carrying on special assignments related to internal audit, budget, policies & procedures enhancement. I• Develop, maintain & analyze budgets to prepare periodic reports that compare budget costs to actual costs.• Identify & inform line manager about risk found in day to day activities of the business unit.• Participating in internal workshops conducted by the senior accountant.• Collect financial data & supplier documents from business unit, prepare transaction according to corporate financial guideline.• Reconcile customers, suppliers account & prepare the further transactions ( settlement, payment, request, collection report, etc. ).• Hand over senior accountant responsibility during his absence with 100 % implementation.

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  Noman Aljunaidi for Food Industry

  • Amman - Jordan

  • Accountant

    • Feb 2009 - Mar 2012
    • Amman - Jordan

    • Prepare, examine, & analyze accounting records, financial statements, & other financial reports to assess accuracy, completeness, & conformance to reporting & procedural standards.• identify & inform line manager about risk found in day to day activities of the Business units.• Follow up on KAA customer accounts and there deductions & payments.• Process taxes & tax reporting cycle.• Supervise & distribute salesmen daily tasks for monitoring & following up over customers accounts.• End of year financial closing & stock taking.• Audit the production lines operation on the related system.