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The world’s leading provider of specialized Primary Source Verification, background screening, and immigration compliance solutions•Manage the Group’s financial accounting function, by providing regional and location analysis and recommendations on monthly bases.•Annual reporting and forecasting reported to the group CFO •Manage, coach and develop senior accountants.•Ensured the accuracy and completeness of all locations financial reports, including end monthly… Show more The world’s leading provider of specialized Primary Source Verification, background screening, and immigration compliance solutions•Manage the Group’s financial accounting function, by providing regional and location analysis and recommendations on monthly bases.•Annual reporting and forecasting reported to the group CFO •Manage, coach and develop senior accountants.•Ensured the accuracy and completeness of all locations financial reports, including end monthly reports.•Overseen and supported external financial audits across all locations and the group compiled reports.•Performed balance sheet and P&L analysis of critical balances.•Assured that the group legal financial requirements are met like Income Tax, VAT & other law requirements.•Costs maintenance and loss reduction of by studying financial reports and business process •Provide and develop timely, monthly financial management reports to senior management with appropriate commentaries to highlight key trends and Issues.•Preparing financial projections and managing the annual budget process by coordinating inputs and working closely with all key department managers.•Reported to management on variances from the established budget, and the reasons for those variances.•Using Oracle NetSuite ERP•Member of the core team in acquiring Security Department in Service Organizations Control (SOC)certificate.•Overseeing general office operation.•Approving domestic and international travel, including flight, hotel, and car rental reservations.•Coordinate with country managers in DataFlow group offices.•Coordinate with other departments for events, conferences, and exhibitions. Show less

State of the art factory with the latest advancement in the technology of Reinforced Thermoplastic Pipes system also known as (RTP) these pipes are mainly used in Oil and Gas industries as a transportation medium at high bar levels reaching pressures of above 150 bars. This is to be 1 of 6 factories across the world.-Sanction all transactions posted in the accounting system.-Ensured compliance with the organizational financial policy as well as statutory financial… Show more State of the art factory with the latest advancement in the technology of Reinforced Thermoplastic Pipes system also known as (RTP) these pipes are mainly used in Oil and Gas industries as a transportation medium at high bar levels reaching pressures of above 150 bars. This is to be 1 of 6 factories across the world.-Sanction all transactions posted in the accounting system.-Ensured compliance with the organizational financial policy as well as statutory financial requirements-Prepared monthly and annual financial reports with a direct reporting line to the directors -Make recommendations for an update of financial policy and procedures as necessary Handled the migration of the company’s new software from Noria system to Dolphin ERP-Custom auditing of the Dolphin ERP to suit different departments requirement to optimize performances-Handling all documentation for Imports, Import payments and Export Opening of L/Cs, Bank formalities.-Knowledge of technology and production to reach the maximum of cost saving and increasing profits-Provide a more in-depth view of the market status by applying Financial Analysis tools to give a more detailed and accurate understanding which helps in formulating new approach strategies.-Preparation of annual master budget including income statement budget, cash budget, capital expenditure budget, balance sheet budget and cash flows budget.-Preparing yearly Budget, comparing estimated budget with actual figures on monthly basis. Initiated & conducted the feasibility study as to what sort of economic impact will result in the introduction of new machinery lines ( PVC & PE ) to the company-Oversaw the implementation of the API standard (American Petroleum Institute) to the final stages which constitute more than 5 Certifications from QMS to more technical applications of certificates-Maintain, implement and review from time to time an annual staff appraisal system and other tools such as skill mapping tool, role clarity tool Show less

•Suggest the financial policies, commitment and supervise the implementation of programs of financial and accounting system and financial procedures and the issuance of financial reports. •Monitor and report on account profitability to administration •Attend weekly meetings, monitoring debtors’ position and act when appropriate•Be familiar with the credit insurance limits and payment terms for each Client•Effectively managing the invoicing process•Surveillance and control of… Show more •Suggest the financial policies, commitment and supervise the implementation of programs of financial and accounting system and financial procedures and the issuance of financial reports. •Monitor and report on account profitability to administration •Attend weekly meetings, monitoring debtors’ position and act when appropriate•Be familiar with the credit insurance limits and payment terms for each Client•Effectively managing the invoicing process•Surveillance and control of resources and expenses of the company and insure it’s used for company purposes.•Provide a more in-depth view on the market status by applying financial analysis tools to give a more detailed and accurate understanding which helps in formulating new approach strategies.•Following up accountants. check daily work , filing system , receiving materials , customers delivery note •Reconciliation of various accounts like Receivables, Payables, Inventory, Banks, & Principal Accounts.•Year End Stocktaking •Preparation of Schedules for Fixed Assets, Leave Salary, Air Passage & Gratuity•Year End financial statements , with analyzing reports for sales , debtors ,Purchase , creditors , expenses , profit , stock , and cash flow •Making yearly Budget, comparing estimated budget with real figures as monthly wise. find and Treatment the variance , reporting to managements to avoid any mistake in future•Prepare recommendations and submit them to senior management on all matters of influence on the company's financial status Show less

The company is based in Jebel Ali Free Zone, UAE and representing German suppliers e.g. Hella, Wabco, BPW, Jost, Behr in the complete Gulf region with a turnover of 400 million AED. The company has branches in Kuwait and Saudi Arabia and sales in all G.C.C.• Prepares monthly financial reports and variously related statements for all branches that reflect the department’s financial condition.• Assists in the formulation of the department’s budget in compliance with applicable… Show more The company is based in Jebel Ali Free Zone, UAE and representing German suppliers e.g. Hella, Wabco, BPW, Jost, Behr in the complete Gulf region with a turnover of 400 million AED. The company has branches in Kuwait and Saudi Arabia and sales in all G.C.C.• Prepares monthly financial reports and variously related statements for all branches that reflect the department’s financial condition.• Assists in the formulation of the department’s budget in compliance with applicable budget policy guidelines.• Monitors expenditures for all branches to assure that the department remains within the budget• Purchases commodities, services, and capital items, spot checks shipments for quantity and quality to reach the point of best price, best quality• Maintains records of contracts, makes estimates of work and material costs.• Assists in the formulation of work measures to maximize efficiency and cost savings.• Ensures that records for internal and external audits are prepared.• Prepares various reports and studies.• Handling all documentation for Imports, Import payments and Export Opening of L/Cs, Bank formalities, etc.• Reconciliation of various accounts like Receivables, Payables, Inventory, Banks, Inter-Branches & Principal Accounts.• Responsible for Account dep. During the implementation of company new software ( Microsoft GreatPlains )• To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.• Assist in developing and implementing a Direct Debit payment system. Show less

• Establish the Accounting Department.• Preparing monthly and yearly financial statements• Stocktaking, receiving materials, vans stocktaking, vans loading and vans reconciliation items• Customers following up, collection, sales, and aging•Manufacturing cost of water.

Specialises in trading of polypropylene pipes (PPR) & polyethylene Pipe (PEX) in market •Established the company accounting department•Preparing monthly and yearly financial statement•Landed cost for received goods