日本と海外をつなぐクラウドソーシング

Abdul Sattar & Co Chartered Accountant

Manager Audit

1998/02～ 1999/05

• Auditors Supervision,• Corporate affairs.• Taxation Matters• Feasibility.• Accounts System Automation.
• Banks/Companies Accounts Finalization.

Exin Chemicals

Manager Accounts

1999/06～ 2004/03

• Accounts System Implementation (Manual). • Accounting System Automation supervision.
• Supervision of all types of Transactions including invoicing, Journal, Cash. • Monthly Final Accounts Preparation.• Monthly Bank Reconciliation Preparation. • Daily Cash Flow Reconciliation.
• Product Cost and Budgeting. • Parties Reconciliation. • Regional Accounts data controlling.
Audit Manager

Hyundai Multan Motors

Manager Accounts

2004/04～ 2006/03

• Daily Service Work Report and Repair Orders Reconciliation. • 3S Dealership Accounting System Automation supervision. • Supervision of all types of Transactions including Billing, Journals, Cash receipts and Payments, Banks. • Monthly Stock Taking and Report Finalization• Monthly Final Accounts Preparation. • Monthly Banks Reconciliations Preparation.• Daily Cash Flow Reconciliation.

Exin Group

Accounts Manager

2006/04～ 2007/03

• Accounting System Automation supervision. • Supervision of all types of Transactions including invoicing, Journals, Banks and Cash. • Imports Documentations. • Companies Monthly Final Accounts Preparation. • Monthly Bank Reconciliation Preparation. • Daily Cash Flow Reconciliation.
• Bulk Parties Reconciliation. • Regional Accounts data controlling.

Saudi German Hospital Group Dubai UAE

Senior Accountant

2007/05～ 2008/07

• Maintain quality and timeliness of assigned project work. • Provide up to date Data and timely report
• Overheads Reconciliations. • Consultancy Software Automation and improve Reporting end.
• Analyze the Job Costing data and produce accuracy reports. • Verify demand Requisition for Purchases. • Verify Store Data Incoming (Receiving Report) and Issuance (Store Issue
Requisition) Monthly Stock Taking. • Accounts Payables Reconciliations and prepare Funds Demands.
• Daily Cash Flow monitoring. • Monthly Bank Reconciliation.
• Monthly Financial Reports Including GL and Modules Reconciliation.

Masood & Co

Group Accounts Manager

2008/08～ 2010/07

• Accounting System Automation supervision. • Supervision of all types of Transactions including invoicing, Journals, Banks and Cash. • ROI Preparation. • Corporate and Tax matters.
• Companies Monthly Final Accounts Preparation. • Monthly Bank Reconciliation Preparation.
• Daily Sales Summery and Cash Flow Reconciliation. • Parties Receivable Reconciliation.
• Companies Accounts data controlling.

GRC

CFO (Ethiopia, Dubai) & HOD (M&E)

2010/08～ 2016/01

• Monitor and manage all expense within the allotted budget.
• Establish key financial strategies to enhance business profitability.
• Ensure financial team follows company policies and regulations.
• Develop standard accounting procedures to improve financial operations efficiency.
• Participate in performance evaluation of finance staff and conduct counseling sessions to identify skill development needs.
• Review annual budgets and recommend any changes if needed.
• Perform account reconciliation activities.
• Generate financial reports related, account payables, account receivables, expenses, etc.
• Ensure accurate calculation and distribution of salaries and other benefits to employees.
• Establish accurate forecasts regarding expenses and revenues and manage regular reporting requirement.

ASK Group Baghdad Iraq

Management Accountant

2016/02～ 2016/05

• Cost monitoring and cost reduction.
• Financial statements and reports preparation with analyses.
• Accounts data controlling.
• Participate in budgeting and planning.
• Follow-up the Implementation of plans, budgets
• Auditing.
• Working with accounting team and other teams to improve the way of work.

FMN Group

Director Finance

2016/06～

• Cost monitoring and cost reduction.
• Financial statements and reports preparation with analyses.
• Accounts data controlling.
• Participate in budgeting and planning.
• Follow-up the Implementation of plans, budgets
• Auditing.
• Working with accounting team and other teams to improve the way of work.