Akram Omer Email & Phone Number

Riyadh,Saudi Arabia

Providing leadership, direction and management of the finance and accounting teamManaging the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.Advising on long-term business and financial planning.Establishing and developing relations with senior management and external partners and stakeholders.Reviewing all formal finance, HR and IT related procedures.Maintain a documented system of accounting policies and… Show more Providing leadership, direction and management of the finance and accounting teamManaging the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.Advising on long-term business and financial planning.Establishing and developing relations with senior management and external partners and stakeholders.Reviewing all formal finance, HR and IT related procedures.Maintain a documented system of accounting policies and procedures.Oversee the operations of the treasury department, including the design of an organizational structure. Adequate for achieving the department's goals and objectives.Work consultative with the respective departments on cost reduction initiatives Prepare of monthly fixed Asset reports.Preparation and presentation of monthly & quarterly financial statements.Liaison work with internal and external auditors, banks and regulatory agencies.Forecast cash flow positions, related borrowing needs, and available funds for investment.Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions.Maintain banking relationships.Arrange for equity and debt financing.Recommend appropriate dividend issuance, based on historical dividend patterns and expected cash flows.Manage the preparation of the company's budget.Report to management on variances from the established budget, and the reasons for those variances.Engage in ongoing cost reduction analyses in all areas of the company.Providing strategic recommendations to the CEO and members of the executive management team.Participate in target costing activities to create products that meeting predetermined price goalsAssist in the determination of product pricing in relation to features offered and competitor pricing Show less

Riyadh, Saudi Arabia

Handle full spectrum of financial accounting role eg. AR, AP, GL, forecasting, budgetingResponsible for day to day finance and accounts operations.Perform full set of accounts and ensure timely closing of accounts.Setup cost centres for every project requested to determine the actual cost.Providing a quote price to the customers regarding to the operation manager estimated cost represented.Perform project cost forecasts/budgets, cost tracking, monitoring and… Show more Handle full spectrum of financial accounting role eg. AR, AP, GL, forecasting, budgetingResponsible for day to day finance and accounts operations.Perform full set of accounts and ensure timely closing of accounts.Setup cost centres for every project requested to determine the actual cost.Providing a quote price to the customers regarding to the operation manager estimated cost represented.Perform project cost forecasts/budgets, cost tracking, monitoring and controls.Responsible for timely monthly financial statements, payments, cash-flow management reporting.Review & approve payment vouchers & journal entriesPerform cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis.Issue project cost reports for review and approval.Develop and maintain internal control and effective accounting system and Company policies.Ensuring that cost allocations are in line with management agreements and transfer pricing policy.Work consultative with the respective departments on cost reduction initiatives.Prepare of monthly fixed Asset reports.Preparation and presentation of monthly & quarterly financial statements.Liaison work with internal and external auditors, banks and regulatory agencies. Show less

Saudi Arabia

Reviews all posting data of daily transactions on daily basis.Ensures that accurate bookkeeping is administered and that revenue and costs are booked in the correct time period.Setup, controlling & updating on timely manner restaurant meals recipe with chiefs & storekeeper.Reviews and cost all of posting data of transfer food and beverage banquet accountability.Creating budgets, forecasts and ad-hoc analysis.Prepare reconciliations of Bank statement.Ensure all payments… Show more Reviews all posting data of daily transactions on daily basis.Ensures that accurate bookkeeping is administered and that revenue and costs are booked in the correct time period.Setup, controlling & updating on timely manner restaurant meals recipe with chiefs & storekeeper.Reviews and cost all of posting data of transfer food and beverage banquet accountability.Creating budgets, forecasts and ad-hoc analysis.Prepare reconciliations of Bank statement.Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.Prepare of monthly fixed Asset reports.Preparation and presentation of monthly & quarterly financial statements.Liaison work with internal and external auditors, banks and regulatory agencies. Show less

Khartoum-Sudan

Maintain up-to-date billing system.Generate and send out invoices.Follow up on, collect and allocate payments.Carry out billing, collection and reportingActivities according to specific deadlines.Perform account reconciliations.Monitor customers accounts details for non-payments, delayed payments and other irregularities.Research and resolve payment discrepancies.Generate age analysis.Review AR aging to ensure compliance.Maintain accounts receivable… Show more Maintain up-to-date billing system.Generate and send out invoices.Follow up on, collect and allocate payments.Carry out billing, collection and reportingActivities according to specific deadlines.Perform account reconciliations.Monitor customers accounts details for non-payments, delayed payments and other irregularities.Research and resolve payment discrepancies.Generate age analysis.Review AR aging to ensure compliance.Maintain accounts receivable customer files and records.Follow established procedures for processing receipts, cash etcInvestigate and resolve customer queries.Prepare and count quarterly customers incentive regarding to the achieved target.Process adjustments.Communicate with customers via phone, email, or personally.Assist with month-end closing.Collect data and prepare monthly metrics. Show less

Khartoum-Sudan

• Accounts Receivable:Ensure that all sales invoices are settled at the end of the day Review all salesmen accounts on daily basis and recommend action if account not clearedEnsure that all cash is allocated correctly to debtors accountsMake a physical check for the Warehouse in regular basisEnsure that all new prices are set on the system correctlyEnsure that all promotions are calculated and correct in the systemPrepare and distribute daily credit limit… Show more • Accounts Receivable:Ensure that all sales invoices are settled at the end of the day Review all salesmen accounts on daily basis and recommend action if account not clearedEnsure that all cash is allocated correctly to debtors accountsMake a physical check for the Warehouse in regular basisEnsure that all new prices are set on the system correctlyEnsure that all promotions are calculated and correct in the systemPrepare and distribute daily credit limit reportCalculate and enter monthly sales commissionsPrepare and print customer credit/debit notes and statement of accountDebit customer accounts with R/D chequesReceive and reply to customers queries regarding their accounts and credit status• Accounts Payable:Processes approved invoices by assigning vendor and general ledger accounting codesEnters invoice payment information into the accounting software (Sage)Process Payable and manage Daily Petty CashInvestigates all vendor inquiries and discrepancies between PO and InvoicePerform any additional duties as assigned within the job scope. Show less

Khartoum-Sudan

Verify and tally laundry revenue with laundry journal, laundry cashier summary, POS ready, laundry checks and Front Office system.Verify and tally Body line's revenue and prepare reconciliation of Body lines revenue.Verify and tally restaurant cashier’s manual summary with outlet-wise POS revenue report.Ensure that a check is raised for all banqueting events for the day with correct price, number of persons as stated in the event order and with any amendments received.Verify… Show more Verify and tally laundry revenue with laundry journal, laundry cashier summary, POS ready, laundry checks and Front Office system.Verify and tally Body line's revenue and prepare reconciliation of Body lines revenue.Verify and tally restaurant cashier’s manual summary with outlet-wise POS revenue report.Ensure that a check is raised for all banqueting events for the day with correct price, number of persons as stated in the event order and with any amendments received.Verify outlet-wise void control sheets to ensure that all voiding are recorded, proper explanation is given and duly authorised by the Restaurant in-charge.Verify the manual summary of open items (open food & beverage) with POS open items report and pass the same to the Income Auditor.Account for all restaurant checks issued by the serial number.Prepare daily food & beverage reports, employee, entertainment, complimentary summaries, banquet revenue summary and banquet revenue transfer summary.Report any unusual deviations from procedures and policies to the Income Auditor through a logbook entry. Show less

Post Graduate Diploma, Public Administration

Bachelor'S Degree, Accounting