Farhan Menhaj Email & Phone Number

Saudi Arabia

• Managing annual audit with Finance Manager
• Managing Cash flow and monitoring financial transactions on daily basis.
• Assist in strategic planning.
• Assist in budget preparation and expense management programs.
• Develop financial plans to achieve corporate financial goals.
• Assist in employee recruitment, training, performance evaluation and retention activities

Jeddah

Review all invoices for appropriate documentation and approval prior to payment.Reconcile vendor statements, research and correct discrepancies.Prioritize invoices according to cash discount potential and payment terms.Assist in month end closing.

• Reviewing work of staff accountant to verify accuracy of journal transaction that were loaded each quarter to prepare financial statements.
• Assist controller in preparation of financial statements and al reporting, and prepare all Financial Statements.
• Trained all new employees to administer the account payable and order entry functions.
• Performed project audits and provided annual, quarterly as well as mid-year reports to Finance Manager.
• Review the accounts payable invoices for known discrepancies
• Monitor the accounts payable to ensure payments are accurate and timely

Jeddah

• Maintain project accounts in the accounting system
• Investigate project variances and submit variance report to Higher Management.
• Investigate all project expenses not billed to customer.
• Report the project profitability to management.
• Review accounts related assets and expenses.
• Close out project accounts upon project completion.

Makkah

• Directs all operational aspects of the branch to include distribution operations customer services human resources administration and sales in a manner that supports reaching the profitability goals.
• Take on the responsibility for the orientation of new employees.
• Address customer and employees issues promptly.
• Ensure the safe keeping of company assets including structures equipment and cash.

Faisalabad Pakistan

• Analysis the purchase request from the user departments and determine the appropriate method of procurement and Quotation, Tender and request for proposal.
• Arrange for samples testing and evaluation of new products. Collaborate with staff new on new standing agreements and ensuring staff awareness of product lines new suppliers.
• Participated in specialized projects and assignments related to procurements.
• Assist in year-end physical inventory counting

Chartered Accountant, Accounting And Finance

Acca, Accounting And Finance, A

Part Qualified

Baclore Of Commerce, Accounting And Finance, B