Description

Highly Professionally Qualified Accountant with B.COM (SPL) Degree , CIMA (U.K) Fully Qualified Management Accountant & Currently Reading for ACCA (U.K) Professional Level .Dynamic higher Caliber Candidate is looking for a Suitable Position With Well Established  Company to Boost Up My Career Chaneg to the Next Level ongoing . Having 10 years of Excellenct ERP Experience including 9 years in Qatar (Alfardan Properties & Ali Bin Ali Medical ) in the relevant Accounting & Finance field to carry Out any kind of Accounting Activities with Moral Attitude & Professional Behavior.

IFRS Compilation for the Financial Statement Preparation for separate entity & Consolidated Financial Statement for the Group.

 Cash Flow Forecast of the Inflows & Outflow Preparation and Reporting to Finance Manager on Monthly basis

 Analyze of Various Monthly Performance & Variance Analysis of the G&A Expenses on Monthly Basis as part of Month End Closing.

 ISO Facility Compliance Audit Progression & Financial Management Audit.

 Risk Assessment, Evaluation, Risk Management & Alternative Solutions Appraisal.

 Computing & Interactive the Pro-Rata calculation affects the Lease Agreement Notice Period to Tenants.

 Processing the Initial & Final Clearance of Refund of Security Deposit of Tenant.

 Recurrent of F&B Costing Calculation for Gathering , Monthly Sales Monitoring & Finalizing P&L to report to Operation Manager

 Maintaining & Monitoring Fixed Assets Register, Fixed Asset Addition, and Disposal of Assets & FA Monthly Closing Task.

 Compiling & Incorporating KPI & Analyze monthly Performance of the KPI's on monthly basis for Rental Income Collection, Accounts Payable & Purchase Requisition & Fixed Asset.

 Intercompany Reconciliation with all Related Parties & Group of companies.

 Processing & Reviewing the Monthly Payroll & WPS process.

 Preparing Government Statistic Data Form that should be sent to Tax Department on yearly Basis.

 Preparing & Maintaining Monthly Provision for the Utilities & Payment schedule on Monthly basis.

 Receiving the Debit & Credit Notes from Associated parties, Reviewing & Entering.

 Bank Reconciliation on Monthly Basis for Various Bank Accounts.

 Focal Point of Handling & Assisting for the Year End Audit, Interim Audit & Internal Audit Connected Process.

 Annual Budgeting Processing & Compiling the date for the presentation for CAPEX & OPEX(R&M)

 Monitoring & Processing the BMS for the LPO Review & Process

 Handling Accounts Payable, Preparing & Reviewing Monthly Suppler Aging Report & Reconciliation of the Statement of Accounts.

 

Having Qatar Driving Licence

Transferable Visa with NOC.

Can be Join immediatly. 

Contact No- Show number33329813

E-Mail - [email protected]

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