Experience

TROX Middle East

• United Arab Emirates
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• • Feb 2023 - Present

  Main Responsibilities:•Develop, prepare & analyse budget and forecasts.•Preparation of monthly management reports.•Aiding management in financial decisions.•Review and analyse company’s financial statements and reports.•Review monthly variance analysis and provide finding & recommendations to management.•Ensure that all finances and accounts are properly administered and monitored.•Review and upload data on group reporting system.•Review intercompany pricing information.•Prepare cash flow projections, analysis and recommendation.•Assesing, managing, and minimising risks.•Calculate and record employees’ benefits provisions and payroll.•Review and authorise payments.•Review bank related matters.•Liaise with External and Internal auditors and tax consultants.•Review taxes and returns.•Prepare and implement roadmap for introduced taxes in region. Show less

• • Mar 2022 - Present

• • Sep 2017 - Mar 2022

  Main Responsibilities:• Maintaining books of accounts and ensuring that all accounting transactions are recorded in line with International Accounting Standards• Maintain all general ledger balances and schedules on a monthly basis and reconcile all the variances on a timely basis• Perform month and year-end closing process, ensure timely and accurate submission of financial information to internal and external stakeholders• Perform quarterly and yearly financial reporting and analysis, provide explanations to key information and data resulting from variances to different balances• Assist the Finance Manager during the preparation of budgets and forecasts and provide information to support assumptions and estimates in compiling these budgets and forecasts• Manage external audit and provide necessary support to auditor during the preparation of the financial statements• Accomplished successful VAT implementation after TAX was introduced in the UAE for the first time in 2018; Ensure correct calculation of VAT & file VAT report & returns with the authorities.• Responsible for the management of Guarantees and Letters of Credit• Manage company’s cash flow, review and approve Bank Transactions; Ensuring that all suppliers are paid in a fair and timely manner and money is collected effectively from customers• Provide reporting to leadership team relating to cash position, including aging of receivables, provisions required, etc. Show less



Achaia Clauss

• Greece
• Wineries
• 1 - 100 Employee

• Finance Administrator

  • Jan 2013 - Apr 2017

  Main Responsibilities: • Responsible for all activities in the accounts payable/receivables function • Preparing accounts receivables aging reports • Monitoring cost and expenses • Preparing payments and submitting for management’s approval • Bank account reconciliation • Process inter-company transactions and reconcile inter-company balances • Perform extensive data entry in accounting software system; Review data and ensure accuracy of information • Collaborating with other team members during quarterly and year-end processes, to ensure timely compliance with deadlines • Provide financial administrative services • Provide assistance to the financial manager and other staff when required • Part of Marketing Team creating marketing budgets based on cost analysis and help set sales targets • Organizing promotional events, photoshoots, organize participation and attend trade fairs and exhibitions Show less