Allan Naval, Cma Email and Phone Number

• Responsible for the preparation, review and finalization of all financial statements and reports for management and third party users.• Tasked to oversee and monitor the soundness of the newly designed internal control procedures, generate exception reports and implement short and long term solutions to reported deviations. • Responsible for the review and approval of all accounting transactions.• • Responsible for the management of receivables to cash cycle, cash flow… Show more • Responsible for the preparation, review and finalization of all financial statements and reports for management and third party users.• Tasked to oversee and monitor the soundness of the newly designed internal control procedures, generate exception reports and implement short and long term solutions to reported deviations. • Responsible for the review and approval of all accounting transactions.• • Responsible for the management of receivables to cash cycle, cash flow monitoring and projections, monthly and medium term budgeting.• Company’s main focal point for all aspects of governmental compliance Show less

• Implemented new procedures on actual stock taking that resulted to reduction of actual stock taking time by 40%. Formulated standardized inventory reconciliation methodologies and reports resulting to more efficient and timely submission of inventory-related reports to management.• Implemented country wide office and store fixed asset identification, procedures and mechanisms.• Supervision of quarterly stock taking of all outlets of Khimji Marts, Khimji Social Welfare Markets and… Show more • Implemented new procedures on actual stock taking that resulted to reduction of actual stock taking time by 40%. Formulated standardized inventory reconciliation methodologies and reports resulting to more efficient and timely submission of inventory-related reports to management.• Implemented country wide office and store fixed asset identification, procedures and mechanisms.• Supervision of quarterly stock taking of all outlets of Khimji Marts, Khimji Social Welfare Markets and Oman Oil Quick Shops.• Supervision of stock variances reconciliation, preparation of reconciliation adjustments and preparation of final stock reconciliation and inventory reports to division management.• Monitor compliance with audit inventory procedures by store operations personnel.• Supervision, review and monitoring of the preparation of all local purchase orders.• Performed division-to-head office accounts reconciliation and other accounting duties assigned by the divisional accountant. Show less

• Ensuring the accuracy and propriety of accounting entries and records, ensuring the timeliness of governmental compliance reports.• Preparation of financial statements and reports.• Performed periodic assessment and evaluation of existing internal control procedures.• Reviewed documentary requirements submitted to tax authorities during investigations.• Review of expense, A/R and payroll preparation and recording.• Cash audit and tax consultancy work on affiliates and… Show more • Ensuring the accuracy and propriety of accounting entries and records, ensuring the timeliness of governmental compliance reports.• Preparation of financial statements and reports.• Performed periodic assessment and evaluation of existing internal control procedures.• Reviewed documentary requirements submitted to tax authorities during investigations.• Review of expense, A/R and payroll preparation and recording.• Cash audit and tax consultancy work on affiliates and subsidiary companies. Show less