Aamir Mukhtar Khan Email & Phone Number

Al Khobar, Sa

Dammam, Eastern, Saudi Arabia

- Preparing yearly forecasts & budgets.- Maintaining accounting internal controls by preparing and recommending policies and procedures.- Responsible of reporting to the CEO with the financial statements of each company, demonstrating the performance over the period with the help of key performance indicators (kpi's)- Preparing and reporting the monthly financial statements such as the Income statement, Cash Flow and cash position statements, Balance sheet and the Trial Balance to the management.- Quarterly presentation to the management for the performance of the company.- Supervising the year end audits and filing the zakat for the company- Customer/project/product/agreement profitability. Preparing financial models for new projects to provide the management a clear view of the project.- Manage the accounting function and assure that the company, in all its financial transactions, follows the laws and regulations of the local public authorities as well as of the group.- Managing cash and currency hedging (according to the guidelines from business control) of the company, acting as a contact point to Group Treasury.- Arranging internal controls for financial processes to prevent any fraud against the company’s cash and assets.- Manage the accounting, human resources, investor relations, legal, tax, and treasury departments.- Oversee the financial operations of JV company and liaise with both partners. - Oversee the company's transaction processing systems- Prepare Tax / VAT Statements and coordinate with Auditors- Prepare Aramco IKTVA Quarterly Reports- Oversee employee benefit plans, with emphasis on maximizing a cost-effective benefits package Supervise acquisition due diligence and negotiate acquisitions. - Understand and mitigate key elements of the company's risk profile.- Monitor all open legal issues involving the company, and legal issues affecting the industry.- Maintain appropriate insurance coverage for staff, plant assets.

Al Khobar, Eastern, Saudi Arabia

- Overseeing & Supervising the activities of the accounting department. - Manage accounts payable, receivables & general ledger on daily, weekly & monthly basis. - Monitor and analyze monthly operating results against the budget.- Prepare financial analysis for all contract negotiations for the company.- Reviewing VAT & WHT preparation & filing on monthly basis. - Monthly Closing (Prepayments, Accruals, and Provisions).- Implemented the Focus ERP & SAGE X3 system for 4 companies.- Preparing yearly forecasts & budgets for all the companies. - Maintaining accounting internal controls by preparing and recommending policies and procedures.- Responsible of reporting to the CEO with the financial statements of each company, demonstrating the performance over the period with the help of key performance indicators.- Preparing and reporting the monthly financial statements such as the Income statement, Cash Flow and cash position statements, Balance sheet and the Trial Balance to the management.- Quarterly presentation to the management for the performance of the company. - Supervising the year end audits and the complete course for all the companies.- Responsibility for analyzing and filtering financial data, draw conclusions and make proposals and observations to the local management team.- Customer/project/product/agreement profitability. Preparing financial models for new projects to provide the management a clear view of the project.- Manage the accounting function and assure that the company, in all its financial transactions, follows the laws and regulations of the local public authorities as well as of the group.- Managing cash and currency hedging (according to the guidelines from business control) of the company, acting as a contact point to Group Treasury.- Arranging internal controls for financial processes to prevent any fraud against the company’s cash and assets.

Saudi Arabia

Dammam

Key Accounting Responsibilities:- Responsible for setting up the accounting system of the company and maintaining the complete company accounts;- Developed an accounting sheet with various accounts which maintains the income, expenses and automatically generates income statement, cash flow statement, Balance sheet and Trial Balance.- Solely Implemented the SAGE 50 Premium Accounting in the company by completing the back logs for the previous years, provided training to the employees for the usage of the software. - Responsible to record all accounts activities by arranging all necessary documentation;- Summarizing cash and petty cash books;- Preparing and maintaining staff salaries and staff loan;- Develop necessary documentation supporting critical accounting issues in various business functions;- Preparing monthly Income Statement;- Bank Reconciliation statements;- Preparing Aging reports;- Responsible for preparing LC’s & LG’s, making amendments and other necessary documentations for the same;- Monitoring collection of Accounts Receivables & all the payments of Accounts Payables;- Responsible for providing advice on technical accounting issues;- Participate in interpretation of accounting standards;- Preparing Balance sheet and other financial statements on monthly and yearly basis;Key Marketing responsibilities:- Implements marketing and advertising campaigns by analyzing sales forecasts; preparing marketing and advertising strategies, plans, and objectives; planning and organizing promotional exhibitions;- Responsible to maintain Social media platforms, company website and developing it on a regular basis.- Analyzing different sectors of the market and assisting the sales team to generate relevant leads, managing sales executives on a regular basis.

Dammam

•Reconciling intercompany, cash and banks accounts.•Managing daily entries of collections from customers.•Making entries to accounts payable, accounts receivables, general ledger and preparing Journal vouchers.•Handling invoices and vouchers by posting them in the system with the use of Emis.•AR Aging•Maintaining staff loan and updating the same every month.•Maintaining staff salaries and making journal vouchers for the same. •Maintaing advances from clients for custom duty and port fees, paying the same and making payment vouchers.•Assisting in accounts closing on monthly basis.

Manama , Bahrain

Valuation and Business Modeling Team: Primarily involved in the valuation analysis of buy side transactions and valuations for financial reporting purposes; Significant involvement in financial due diligence engagements; Exposure to sectors such as banking, manufacturing, healthcare, ICT and hospitality covering geographies that include the GCC countries and UKKey tasks:- Buy – side valuation and financial due diligence;- Valuation reviews for year-end audit;- Development of financial models;- Research with the help of external resource applications such as OneSource, Capital IQ etc.;- Valuation analysis through the application of various valuation methodologies:i) Market approachii) Discounted cash flow approachiii) Capitalisation approach

Bahrain

Master Of Business Administration (Mba), Finance, General

Bachelor Of Commerce (B.Com.), Banking And Finance