Alaa Jaafar Email & Phone Number

Erbil, Erbil Governorate, Iraq

• Comprehensively assess and analyze monthly and quarterly financial statements (P/L, BSH, CF) in compliance with IFRS standards.
• Develop and establish annual budgets encompassing all revenue and expenditure categories.
• Finalize payroll processing, ensuring timely salary disbursements through system uploads.
• Analyze costing structure for finished goods including Direct Material and Labor and Manufacturing OH
• Authorize and oversee the approval of POs, verifying their alignment with approved budgets.
• Formulate and scrutinize policies and processes, with a focus on enhancing internal controls.

Erbil, Iraq

• Complete and evaluate monthly and quarterly financials (P/L, BSH, CF) as per IFRS
• Finalize payroll and upload all salaries on system to be paid
• Approving all Purchase orders (POs) and ensuring it is within approved budget
• Set annual budget for company including all revenue and cost streams
• Design and review financial department policies and processes including internal controls
• Organize financial statements for Audit purposes

Dubai, United Arab Emirates

• Prepare Quarterly Reporting (P/L, BSH, CF)
• Prepare vendor aging report
• Report Royalty on Anaqua
• Prepare BSH reconciliation and month end clearing of vendor & GL accounts
• Prepare monthly reconciliation of Trial Balance and generated reports
• Upload company plan budgets for Cost Centers & Work Breakdown Structures on SAP

Jeddah, Saudi Arabia

• Controlled Budgets
• Prepared monthly reports such as expense claims and petty cash
• Finalized and transferred monthly payrolls
• Represented the Finance Department in quarterly and semi-annual meetings
• Ensured processes and controls for every task to mitigate the risks and for auditing purposes
• Reported to the Country Manager in KSA and to the Finance Team (Planning and Reporting, Marketing Finance, and Financial Accounting) in Dubai

Riyadh, Saudi Arabia

• Visited the market regularly to ensure the availability of the brand and to assess stock levels
• Invested in units in the market (such as supermarkets and minimarkets) to increase visibility of the brand
• Communicated with customers taking their opinion into consideration and presentingconstructive feedback and solutions
• Prepared presentations to assess the market and competitors and presented ideas to overcome the challenges

Jeddah, Saudi Arabia

• Analyzed risks in the activity of a business
• Evaluated the adequacy and effectiveness of the set controls to mitigate risks
• Performed spot checks to see if the controls are effective
• Audited and prepared reports in Advisory Services (Risk) for companies in different industries

Beirut, Lebanon

• Assisted the department manager in checking daily transactions
• Match the statement of account to the statement of approval documents
• Worked in the Customer Services Department

Global Mba (Gmba), Business Administration And Management, General

Management Accountant

Bachelor Degree (Bba) In Business Adminstration, Accounting & Finance

Average: 84.32% Honor List: Spring Semester 2006-2007 Spring Semester 2007-2008

Igcse, O-Levels, And A-Levels Equivalent To The Official Lebanese Baccalaureate Ii