Experience

Tile Marine LLC

• United Arab Emirates
• Maritime
• 1 - 100 Employee

• FINANCE CONTROLLER

  • Jul 2005 - Oct 2018

  Managing and lead all aspects of financial control in the internal and external business through a documented system of accounting policies and procedures  Responsible for providing financial, commercial and strategic support to the business preparation of management information from source data.  Managing & Forecasting Cash Flow Positions, & ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements  Managing Group Accounting. … Show more Managing and lead all aspects of financial control in the internal and external business through a documented system of accounting policies and procedures  Responsible for providing financial, commercial and strategic support to the business preparation of management information from source data.  Managing & Forecasting Cash Flow Positions, & ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements  Managing Group Accounting.  Managing & strategizing Yearly Audits, finance and accounting reports, - P&L, Balance sheet in accordance with IFRS accounting standards.  Accountable for preparing monthly management accounts, budgets, forecasts, results, budget variances and ad-hoc analysis, VAT Reports & compliance  Supervised bank credit facilities (Letter of Credit-Trust receipts), arrange for equity & maintaining Banking relationships.  Tracking and management of Accounts Receivables and Review and approval of vendor payments  Supervision of payroll- WPS  Review of all daily transactions, Daily Cash flow , bank reconciliations  Reporting the income and expense forecasts to senior management. Developing, managing and motivating a team of finance professionals.  Reviewing new & existing business models and capital appropriation requests as part of a multi site/multi culture organization.  Accountable for developing financial guidelines for ensuring transparency, accountability and proper recording & documentation. Show less Managing and lead all aspects of financial control in the internal and external business through a documented system of accounting policies and procedures  Responsible for providing financial, commercial and strategic support to the business preparation of management information from source data.  Managing & Forecasting Cash Flow Positions, & ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements  Managing Group Accounting. … Show more Managing and lead all aspects of financial control in the internal and external business through a documented system of accounting policies and procedures  Responsible for providing financial, commercial and strategic support to the business preparation of management information from source data.  Managing & Forecasting Cash Flow Positions, & ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements  Managing Group Accounting.  Managing & strategizing Yearly Audits, finance and accounting reports, - P&L, Balance sheet in accordance with IFRS accounting standards.  Accountable for preparing monthly management accounts, budgets, forecasts, results, budget variances and ad-hoc analysis, VAT Reports & compliance  Supervised bank credit facilities (Letter of Credit-Trust receipts), arrange for equity & maintaining Banking relationships.  Tracking and management of Accounts Receivables and Review and approval of vendor payments  Supervision of payroll- WPS  Review of all daily transactions, Daily Cash flow , bank reconciliations  Reporting the income and expense forecasts to senior management. Developing, managing and motivating a team of finance professionals.  Reviewing new & existing business models and capital appropriation requests as part of a multi site/multi culture organization.  Accountable for developing financial guidelines for ensuring transparency, accountability and proper recording & documentation. Show less



HERO HONDA (WHEELS)

• SENIOR ACCOUNTANT

  • Jan 1999 - Apr 2005

   Authenticated accuracy of data processing for accounting information and helped with special accounting projects.  Acknowledged and solved verbal and written inquiries regarding accounts payable and receivable.  Prepared and checked journal entries, and summary reports of supervised accounts.  Monitored other regular clerical and accounting staff during a minor portion of the employee's work time; duties included assigning, reviewing and evaluating work.  Harmonized budget and expense… Show more  Authenticated accuracy of data processing for accounting information and helped with special accounting projects.  Acknowledged and solved verbal and written inquiries regarding accounts payable and receivable.  Prepared and checked journal entries, and summary reports of supervised accounts.  Monitored other regular clerical and accounting staff during a minor portion of the employee's work time; duties included assigning, reviewing and evaluating work.  Harmonized budget and expense statements with departmental accounts. Also, prepared reconciliation statements (banks, debtors & creditors).  Handled team members of year end statutory accounts & liaised with auditors.  Inspected revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control.  Aptly prepared and analyzed detailed financial reports for the executive committee to facilitate key decision making activities.  Proved instrumental in providing consultancy in drafting various operational and financial policies. Show less  Authenticated accuracy of data processing for accounting information and helped with special accounting projects.  Acknowledged and solved verbal and written inquiries regarding accounts payable and receivable.  Prepared and checked journal entries, and summary reports of supervised accounts.  Monitored other regular clerical and accounting staff during a minor portion of the employee's work time; duties included assigning, reviewing and evaluating work.  Harmonized budget and expense… Show more  Authenticated accuracy of data processing for accounting information and helped with special accounting projects.  Acknowledged and solved verbal and written inquiries regarding accounts payable and receivable.  Prepared and checked journal entries, and summary reports of supervised accounts.  Monitored other regular clerical and accounting staff during a minor portion of the employee's work time; duties included assigning, reviewing and evaluating work.  Harmonized budget and expense statements with departmental accounts. Also, prepared reconciliation statements (banks, debtors & creditors).  Handled team members of year end statutory accounts & liaised with auditors.  Inspected revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control.  Aptly prepared and analyzed detailed financial reports for the executive committee to facilitate key decision making activities.  Proved instrumental in providing consultancy in drafting various operational and financial policies. Show less



WIZARD COMPUTERS

• ACCOUNTANT/ADMIN EXE

  • Aug 1996 - Nov 1998

  Established, maintained, and coordinated the implementation of accounting. Monitored and reviewed accounting and related system reports for accuracy and completeness. Prepared and reviewed budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyzed revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control. Entry of billing invoices & resolved accounting discrepancies. Recommended, developed… Show more Established, maintained, and coordinated the implementation of accounting. Monitored and reviewed accounting and related system reports for accuracy and completeness. Prepared and reviewed budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyzed revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control. Entry of billing invoices & resolved accounting discrepancies. Recommended, developed and maintained financial data bases, computer software systems and manual filing systems. Supervised the input and handling of financial data and reports for the company's automated financial systems. Interacted with internal and external auditors in completing audits. Performed other duties as assigned. Show less Established, maintained, and coordinated the implementation of accounting. Monitored and reviewed accounting and related system reports for accuracy and completeness. Prepared and reviewed budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyzed revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control. Entry of billing invoices & resolved accounting discrepancies. Recommended, developed… Show more Established, maintained, and coordinated the implementation of accounting. Monitored and reviewed accounting and related system reports for accuracy and completeness. Prepared and reviewed budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyzed revenue and expenditure trends and recommended appropriate budget levels, and ensured expenditure control. Entry of billing invoices & resolved accounting discrepancies. Recommended, developed and maintained financial data bases, computer software systems and manual filing systems. Supervised the input and handling of financial data and reports for the company's automated financial systems. Interacted with internal and external auditors in completing audits. Performed other duties as assigned. Show less