As a Financial Manager at an exhibition and conference organization company, you will be responsible for managing and coordinating the company's financial affairs to ensure financial sustainability and growth. This role requires skills in financial planning, financial analysis, and budget management to meet business needs and achieve financial objectives.

Develop financial statements, budgeting processes and reports for managers to review.Perform financial analysis and provide top management with reports as necessary.Evaluate existing accounting practices and make any necessary changes. Completemonth-end accounting tasks, such as journal entries and reconciliations. Keep track ofcosts, assess income, and identify budgetvariances; inform upper management of theresults.

I assure the proper and prompt submission of payment requests, journalvouchers, andcredit and debit notes in my capacity as the supervisor of financial and accounting rulesand processes. All accounting transactions and the distributions that go with them mustbe reviewed, approved by me, and then posted to the general ledger system. At monthend and year-end, I also promise to close the books precisely and quickly and to addressanyinconsistencies that may have occurred. Along with declaring stock additions anddeletions for insurance, I also work with the Inventory and Credit Controller to keep thefixed assets register current by adding new information on additions, retirements,changes, and transfers

• Manage accounts, finance, budgeting processes and management reporting of the investment company.• Implement the financial and accounting policies and procedures• Supervises preparation of all payment request, journal vouchers credit and debit notes and monthly provisions and adjustments.• Reviews and approves the accounting transactions and their account distribution, and posts the accounting entries to the general ledger system.• Ensures accurate and speedy month end and year-end book closing. Makes monthly closing checklist and ensures that control accounts agree with sub-ledger totals. Identifies and resolves inconsistencies and prepares report.• Declare stock additions and deletions for insurance in coordination with Inventory and Credit Controller.• Receive and review supporting documents related to fixed assets additions, retirements, amendments, and transfers.• Update the "fixed assets register" with fixed assets additions, retirements, amendments, and transfers based on supporting documents • Monitors compliance with generally accepted accounting principles and company procedures and reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.• Determines proper handling of financial transactions and approves transactions within designated limits.• Prepares work papers and supporting schedules for the annual financial review.• Distributes monthly comparison reports and cost center reports according to schedules• Prepares financial statements and other reports to summarize and interpret current and projected company financial position.

Managing the main tasks related to accounting department and provide top management with all necessary financial reports, also I was responsible for the following tasks:• Ensuring the reconciliation of all subsidiary ledgers with the control accounts in the general ledger.• Reviewing and following up reconciliation statements, examine and regularize un-reconciled items and maintain proper records to ensure GL balances match with the sub-ledgers.• Preparing annual discretionary budget for the branch and its regions.• Exercising the required controls on all departmental data to meet the highest levels of accuracy and reliability.• Ensuring the effective achievement of finance & accounts departmental objectives through the leadership of the Finance Accounting section. • Recommending improvements to the finance accounting policy and directing the implementation of procedures and covering all areas of departmental activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality,

My role was handling the accounting system Independently, which involved:• Handling statutory and tax audit.• Responsibility for social Insurance and contracting insurance.• Handling rental accounts (like cars, buildings, heavy equipements,.etc).• Reviewing, contacting, & following up customer debts. • Managing & Reviewing the company assets and the company inventory.• Well versed in international payments, Letters of Credit, dealing with international suppliers. & Letters of guarantee• Corresponding with Banks, Suppliers and customers• Preparing the financial statements

• Reviewing analyze debit notes or credit notes from company related parties and other Group Company.• Analyzing all general and administration expenses. • Make sure that all data entries goes to proper and respective ledger account. • Preparing bank reconciliation if required and intercompany reconciliation statement. • Ability to trace the accounting entry to correct or adjust when it is required. • Reviewing all journal entries which pertain to sub ledger accounts payable, accounts receivable or petty cash transaction. • Handling the entire accounting activities independently up to finalization of accounts and audit • Preparing and presenting of monthly & quarterly Financial statements • Preparing reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found • Preparing and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.