Ahmad Hasan Email & Phone Number

Dubai, United Arab Emirates

July 2017 - CurrentAccounting Manager • Oversaw month-end reporting efforts and assisted accounting team in resolving discrepancies.• Guided A/P and A/R functions, monitoring payments to vendors and suppliers.• Directed account and payroll functions for company employees.• Coordinated financial audits and monitored financial statement preparation, audit timelines and issue resolution.• Developed and maintained successful internal controls, tracking and reporting systems.• Oversaw complete financial reporting process according to standards.• Analyzed financial variances and initiated corrective action.• Evaluated accounting procedures, internal controls, and database management practices to implement necessary improvements.

Dubai, United Arab Emirates

• Track and evaluate daily operations: AP, AR, GL, Payroll, etc.• Ensure an accurate and timely monthly, quarterly and year end close.• Monitor and analysis accounting data and produce financial reports and statements.• Preparing Balance sheet, Profit and loss, cash flow statements and consolidation statements. • Liaison with banks and reconcile monthly bank statements.• Supports budget and forecasting activities.• Provide support and assistance to the Managing Director.

Dubai

• Manage and oversee the daily operations of the accounting department• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, fixed asset activity, etc.• Establish and enforce proper accounting methods, policies and principles• Coordinate and complete annual audits• Ensure an accurate and timely monthly, quarterly and year-end close• Handling accounts payable and accounts receivable • Liaison with banks and reconcile monthly bank statements• Responsible for payroll accounts • Prepare the financial statement, balance sheet, profit and loss statement and cash flow statement• Assist in planning and prepare Budgets and variances.

Dubai , Uae

• Handling accounts payable and accounts receivable• Liaison with banks and reconcile monthly bank statements• Handling & follow up the customers Apartments instalments• Preparing monthly Expected instalments• Preparing the salaries for the stuff • Prepare Financial Reports and different Financial Statements

Damascus , Syria

• Auditing and processing of customer contracts• Handling & follow up the customers' instalments• Preparing monthly Expected instalments• Negotiate with customers to determine the amount and the number of monthly instalments, the payment terms and determine the grace period• Responsible for preparing monthly reports for sales and customers' accounts• Follow up the loan for the customers in banks