Oversee all company accounts and investmentsCreate monthly and annual reports to identify results, trends, and financial forecastsManage cash flow by tracking transactions and regularly reviewing internal reportsSupervise and manage financial department staff, including accountants and financial assistantsMotivate and lead finance team members by clarifying roles and providing helpful feedbackSuggest updates and improvements for accounting systems, including payroll and… Show more Oversee all company accounts and investmentsCreate monthly and annual reports to identify results, trends, and financial forecastsManage cash flow by tracking transactions and regularly reviewing internal reportsSupervise and manage financial department staff, including accountants and financial assistantsMotivate and lead finance team members by clarifying roles and providing helpful feedbackSuggest updates and improvements for accounting systems, including payroll and invoicingEnsure that all financial transactions are properly recorded, filed, and reportedEstablish and implement financial reporting systems to comply with government regulations and legislationCollaborate with auditing services to ensure proper compliance with all regulationsDevelop budgets and financial plans for the company based on research and data reportsReview all financial plans and budgets regularly to look for cost reduction opportunitiesExamine all financial reports and data closely to check for discrepanciesCreate systems to prevent errors in data collection and calculationsReport to the Partner & CEO with timely and accurate financial informationAssist the CEO in presenting reports to senior executives, stakeholders, and board members. Show less

As Head of Finance Department I Lead, Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles and comply with the approved policies and procedures of the company. Lead and coordinate all tasks and functions relate to financial reporting, Budgeting, cash flow management, debt financing. Fulfill in a timely manner all financial obligation and requirement with third parties, i.e. external audit, Zakat, lenders, SIDF and… Show more As Head of Finance Department I Lead, Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles and comply with the approved policies and procedures of the company. Lead and coordinate all tasks and functions relate to financial reporting, Budgeting, cash flow management, debt financing. Fulfill in a timely manner all financial obligation and requirement with third parties, i.e. external audit, Zakat, lenders, SIDF and other.Close working relationship with General Manager, President and other Senior Executives. Providing leadership to optimize the company financial performance and strategic position. Over all control of company’s accounting function.Contribute fully to the development of company strategy across all areas of business challenging assumptions and decision making as appropriate and providing financial analysis and guidance on all activities and future growth.Lead and develop finance and accounting team by building talent and trust internally. Designing, establishing and maintaining an organizational structure and staffing to effectively accomplish the department's goals and objectives.Ensuring the budgeting processes are carried out and reviewed as per set timelines, presenting monthly, quarterly and annual financials to investors. Ensuring the corporate regulatory requirements of all statutory bodies are met.Establishing a high level of credibility and manage strong working relationships with external parties including customers and professional advisors. Managing the company policies regarding capital requirement, debt, equity, disposal of acquisition, as appropriate.Providing needed support to CFO and other Departments Head in developing financial and budget policies and procedures. Recommending benchmarks for measuring the financial and operating performance of by Product category. Show less

As the Commercial Group Finance Reporting Manager I lead the CG Reporting function reporting directly to Commercial Group CFO. I am entrusted with overseeing insightful monthly management and financial reporting by all Commercial Group entities, sharing executive highlights of financial performance of CG entities at periodic intervals, coordinating and reviewing annual budget preparation and submissions, maintaining historical financial dashboards, preparing and updating forward looking… Show more As the Commercial Group Finance Reporting Manager I lead the CG Reporting function reporting directly to Commercial Group CFO. I am entrusted with overseeing insightful monthly management and financial reporting by all Commercial Group entities, sharing executive highlights of financial performance of CG entities at periodic intervals, coordinating and reviewing annual budget preparation and submissions, maintaining historical financial dashboards, preparing and updating forward looking financial projections for next 5 years.Commercial Group Operating Companies (OpCos) portfolio include six legal entities and various brand as shown below:1) Al Quraishi Trading 2) Al Quraishi Marketing Co. 3) Al Sabah Trading Co. 4) Al Quraishi Furnitures Co 5) Al-Shula (Dubai) 6) Al Quraishi Trading Kuwait. (dealership of Samsonite, Cannon, Mattel, McVities, Hero, Weetabix, 3M, Henkel), International Biscuits Company (manufacture in KSA of United Biscuits brands) Show less

Monthly Closing of Books of Accounts Monthly preparation of Consolidated Financial Statements Co-ordinating with Internal & external auditors Preparation of Forecast reports for consumer products. Working on various Finance Project to get maximum support from present ERP system. Preparation of various analysis reports as directed by FC/CFO/MD.

Monthly Corporate billing for all regions in India Preparation of Forecast Financial Statement Preparing feasibility reports on different clients as required. Collecting monthly reports from various departments for controlling the cost as per budgeted figures Implement internal control systems and procedure for all financing operations. Scrutinization of the entire vendor invoices as per agreement for payments and forward the same to accounts department for payments

Accounting for all expenses on SAP R/3 system (Day-to-Day basis) Preparing monthly cash flow, capital expenditure report, bank reconciliations Co ordination with banks for inward/outward remittances, advices, bank statements, etc. Preparation of TDS certificates in respect of all Vendors & Employees Maintenance of salary control file, verification of employees’ Form 16s at the year-end to ensure accuracy and accounting of salaries. Filing of monthly and annual returns… Show more Accounting for all expenses on SAP R/3 system (Day-to-Day basis) Preparing monthly cash flow, capital expenditure report, bank reconciliations Co ordination with banks for inward/outward remittances, advices, bank statements, etc. Preparation of TDS certificates in respect of all Vendors & Employees Maintenance of salary control file, verification of employees’ Form 16s at the year-end to ensure accuracy and accounting of salaries. Filing of monthly and annual returns in respect of profession tax, provident fund and TDS Preparation of various schedules required for statutory audit and tax audit, and reconciliation of accounts with major vendors. Annual physical verification of the fixed assets of the company Documentation of various internal control processes in accordance with SOX control requirements. Show less