Conduct monthly business review with several high-profile department heads and executive management. Streamline process of finalizing monthly financials and submitting performance report to senior Management. Create budgets, reforecast, and strategy reports to assist executive management in strategic decision-making. Coordinated with banks and corporate treasury. Provide guidance to the sales, warehouse, and distribution team on daily operating issues. Liaised with internal and external… Show more Conduct monthly business review with several high-profile department heads and executive management. Streamline process of finalizing monthly financials and submitting performance report to senior Management. Create budgets, reforecast, and strategy reports to assist executive management in strategic decision-making. Coordinated with banks and corporate treasury. Provide guidance to the sales, warehouse, and distribution team on daily operating issues. Liaised with internal and external auditors to resolve multifaceted issues. Oversee all facets of control automation in Oracle system. • Designed and applied KPI driven incentive system for Sales staffs. • Implemented Master Data Management system first time in FMCG division. • Collaborated with project team of launching merchandising tools for FMCG.• Successfully led working capital improvement projects with Group GM. • Equipped team members with robust training, team building exercise and continuous guidance.• Competently led receivables factoring discussions with Kuwait Finance House.• Reduced potential risk by monthly analyzing of Balance Sheet items like provisions, accruals, and reclassifications.• Enhanced performance by assessing internal control system and initiating mitigation plans periodically. • Improved performance by controlling team of 30+ finance, accounts, credit control, master data, and data entry staffs.• Mitigated errors by periodically reviewing general ledger, payables, receivables, and business units’ inventory level. Show less

• Finalization of monthly Financials and publish results to Management• Leading team of 14 accounts and control staffs • Periodical review of General Ledger, Payables, Receivables and Inventory of Business units• Give advice to Operation team for day to day matters (Accounts & Control related) • Review and approval of monthly Reconciliation and Balance sheet Schedules.• Review and analysis of monthly Provisions, Accruals and reclassifications.• Periodical evaluation of… Show more • Finalization of monthly Financials and publish results to Management• Leading team of 14 accounts and control staffs • Periodical review of General Ledger, Payables, Receivables and Inventory of Business units• Give advice to Operation team for day to day matters (Accounts & Control related) • Review and approval of monthly Reconciliation and Balance sheet Schedules.• Review and analysis of monthly Provisions, Accruals and reclassifications.• Periodical evaluation of Internal control system • Leading, guiding and monitoring Control automation in SAP• Interacting with Internal & External Auditors• Coordinating with Banks and Corporate Treasury • Initiate and lead training and development of team members Show less

• Finalization of monthly Financials of Business units and publishing results to Management• Leading monthly closing activities of all divisions under GTRC• Guiding, advising and controlling of Accounts & Control Dept. having 12 staffs • Periodical review of General Ledger, Payables, Receivables and Inventory of Business units• Daily/weekly review of cash flow & bank transactions• Approval of supplier payments and reconciliations• Monthly review of Fixed assets and Capex… Show more • Finalization of monthly Financials of Business units and publishing results to Management• Leading monthly closing activities of all divisions under GTRC• Guiding, advising and controlling of Accounts & Control Dept. having 12 staffs • Periodical review of General Ledger, Payables, Receivables and Inventory of Business units• Daily/weekly review of cash flow & bank transactions• Approval of supplier payments and reconciliations• Monthly review of Fixed assets and Capex expenditure against approval.• Monthly review of Inventory provision and perpetual count results.• Review and approval of monthly Reconciliation and Balance sheet Schedules.• Review and analysis of monthly Provisions, Accruals and reclassifications.• Presenting Quarterly Balance sheet to Corporate Controller.• Periodical evaluation of Internal control system using B Wise.• Leading process improvement & Automation process in Accounts Dept • Leading, guiding and monitoring Control automation in SAP• Interacting with Internal & External Auditors• Coordinating with Banks and Corporate Treasury Show less

• Finalization of monthly Financials of Business units and publishing results to Controller.• Supervising monthly closing of books of accounts of all Retail business units.• Guiding, advising and controlling accounts staffs of seven business units.• Periodical review of Payables, Receivables and Inventory of Business units.• Approval of supplier payments and reconciliations.• Monthly review of Fixed assets and Capex expenditure against approval.• Monthly review of… Show more • Finalization of monthly Financials of Business units and publishing results to Controller.• Supervising monthly closing of books of accounts of all Retail business units.• Guiding, advising and controlling accounts staffs of seven business units.• Periodical review of Payables, Receivables and Inventory of Business units.• Approval of supplier payments and reconciliations.• Monthly review of Fixed assets and Capex expenditure against approval.• Monthly review of Inventory provision and perpetual count results.• Review and approval of monthly Reconciliation and Balance sheet Schedules.• Review and analysis of monthly Provisions, Accruals and reclassifications.• Preparation of Quarterly Balance sheet review details for Corporate Controller.• Interacting with Internal & External Auditors and evaluating Internal control system. Show less