Experience

Belong Interactive

• United Arab Emirates
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Manager

  • Oct 2018 - Present



O2 Ad Agency

• United Arab Emirates
• Advertising Services
• 1 - 100 Employee

• Finance Manager

  • Feb 2006 - Oct 2018

  I work as a senior Finance Manager who leads by example and mentors his assistants in the same manner as I choose to lead– by working together towards a common goal. I am also involved in assisting in audit reviews and internal controls improvements. Job Responsibilities  Preparation of monthly Financial Statements of various clients  Preparation of Budgets(Capex & Opex)  Preparation of Cash Forecast  Various analysis  Balance Sheet Reconciliations and Analysis  Supervision Accounts payable and Treasury.  Accrual postings and all month end amortization transaction  Receiving supplier invoices, matching to PO and supplier delivery note, and posting invoices into financial system  Processing of advance payments  Vendor Reconciliations and its Supervision  Overall Supervision of the Payables  Preparing Ageing reports and Open item reports and its monitoring  Supervision of Accounts receivable functions  Sending open item and ageing reports of customer accounts and follow up on balances  Applying customer payments against invoices  Fixed Assets management