Bader Al-Mahmood, Cpa Email & Phone Number

Bahrain

Leading teams of accounting, reconciliation and wholesale consisting of five and directly reporting to director.- Weekly Revenue Forecast - Review weekly revenue forecast report for weekly Management Committee meeting. - Financial Reporting - Review the financial statements on a monthly basis, provide detailed explanations to variances against budget/ forecast. This includes extracting details up to transaction level for accurate analysis important for decision… Show more Leading teams of accounting, reconciliation and wholesale consisting of five and directly reporting to director.- Weekly Revenue Forecast - Review weekly revenue forecast report for weekly Management Committee meeting. - Financial Reporting - Review the financial statements on a monthly basis, provide detailed explanations to variances against budget/ forecast. This includes extracting details up to transaction level for accurate analysis important for decision making.- Revenue Accounting – Analysis of end-to-end reconciliation from source, through to wholesale and retail billing and ensuring that all events are received and processed in a timely, complete and accurate manner. Review new plans and products created by Billing during period to ensure all revenues are correctly mapped to the right stream.- Product profitability – Manage the performance of product profitability analysis, margins and calculations which includes postpaid, prepaid and trading revenue. - Cash reconciliation - Review reconciliations and make sure that all payment channels and cash reconciliation are made on time and are reconciled to sales.- Wholesale – Review cost and revenue of national and international and roaming traffic. Analyse the accounting treatments and booking. Review aging report by operators and settlements net position on a monthly basis. Show less

-Leading a finance, accounting and collection team consisting of six staff.-Preparing weekly management reports for top management weekly meeting, and attending the same.-Preparing monthly reports for the purpose of the investment committee with KFH and presenting the financial statements, attending the same, and discussing the ongoing business issues.-Preparing the quarterly liquidity risk report and communicating with same with the shareholders in KFH.-Managing and monitoring… Show more -Leading a finance, accounting and collection team consisting of six staff.-Preparing weekly management reports for top management weekly meeting, and attending the same.-Preparing monthly reports for the purpose of the investment committee with KFH and presenting the financial statements, attending the same, and discussing the ongoing business issues.-Preparing the quarterly liquidity risk report and communicating with same with the shareholders in KFH.-Managing and monitoring the performance of stock counts for all branches. -Preparing management accounts (income statement, balance sheet, cash flows statement) on a monthly basis.-Managing cash outflow, including preparing cash flow forecasts and monitoring the status of liquidity to alert the management of any issues.-Managing cash collection and ensure proper management of excess cash if any.-Manage the performance of product profitability analysis and calculations.-Fixed assets management, including valuation, revaluation, consumption calculation and monitoring efficiency ratios.-Successfully implementing the fixed assets tagging project, including supervising and managing the project performance from its initiation.-Successfully implementing new accounting system "Microsoft Great Plain", to be used for the accounting functions within the company.-Participated in preparing the company business plan and financial forecast and analysis. Show less

-Reporting to CFO-Preparation of monthly Consolidated Financial Statements for Bahrain subsidiary AlBaraka Islamic Bank (ABIB).-Yield Analysis for all the products in Albaraka Islamic Bank.-Preparing Quarterly Prudentional Report for the Group and ABIB as required by CBB.-Preparing Quarterly Consolidated Package Report for ABIB as required by Albaraka Banking Group.-Preparing the additional Public Disclosure requirement for the Group and ABIB as required by… Show more -Reporting to CFO-Preparation of monthly Consolidated Financial Statements for Bahrain subsidiary AlBaraka Islamic Bank (ABIB).-Yield Analysis for all the products in Albaraka Islamic Bank.-Preparing Quarterly Prudentional Report for the Group and ABIB as required by CBB.-Preparing Quarterly Consolidated Package Report for ABIB as required by Albaraka Banking Group.-Preparing the additional Public Disclosure requirement for the Group and ABIB as required by CBB.-Preparing Credit Risk Unit report as required by CBB. -Having experience in preparing Internal Controls procedures manual for various subsidiaries in the Group.-Involve in preparing internal control procedures and accounting setup for new consumer products. -Calculate Islamic Profit Distribution for Unrestricted Investment Accounts (URIA).-Involved in preparing the Budget for Albaraka Islamic Bank-Liaison with external and internal auditors and management of matters relating to financial reporting.-Involve in implementing Basel III for Albaraka Islamic Bank Show less

-Preparing the annual budget.-Authorizing payments after ensuring adequate support and approval.-Reporting framework to the Society Committee.

-Examining the documents and inventories, books of accounts.-Involved in the planning and execution of the audit.-Understanding of the accounting systems, systems of internal controls, reporting requirements of clients.

Certified Public Accountant (Cpa), Accounting

B.S.C, Accounting