CHARTERED ACCOUNTANT (ACCA, UAECA).

August 2015 Till Date: CHIEF ACCOUNTANT. KIZA Group, DIFC, Dubai, UAE.\r\nMain Responsibilities.\r\n• In- charge of the whole Finance Team and Department.\r\n• Risk identification, Assessment, Evaluation, management & monitoring.\r\n• Reporting on the corporate performance of the group\r\n• Managing relationships with Banks, credit card Companies and other stakeholders.\r\n• Attending weekly management meetings to present a weekly financial highlight.\r\n• Prepared Budgets, Cash flow projections & Budget Forecast for the next two Years.\r\n• Determination of capital structure and advising on the company’s dividend policy.\r\n• Payroll Management, Credit control and working together with the Purchase department.\r\n• Succeeded in Setting a sound system of internal controls & authorizing controls for all payments.\r\n• Preparation of Financial Statements in accordance with IFRS.\r\n• Overseeing & taken part in internal Audit responsibilities.\r\n17une 2013 – 31July 2015 Cost Controller; National Trading & Developing establishment. Dubai, UAE.\r\nMain Responsibilities:\r\n• Achieved an improvement in the preparation of budgets & budget methodology.\r\n• Scheduling & supervising inventory counts.\r\n• Reviewing of all business processes & procedures & making necessary recommendations.\r\n• Reviewing performance via Kpi & variances analysis & taking remedial actions.\r\n• Reviewed and reduced all cost elements of the packaging division by 10%. \r\n• Posted costing transactions in the system (ERP) & prepared monthly management reports\r\n• Negotiating contracts with suppliers on behalf of the company & managing that relationship\r\n• Maintaining proper Inventory & consumables inventory for all the various stocks.\r\n\r\n\r\n\r\n\r\n\r\n\r\nJan 2011– APRIL 2013.\r\n SENIOR ACCOUNTANT CIPA GROUP.\r\nMain Responsibilities:\r\n• In charge of the whole cycle\r\n• Achieved a 20% drop in operating expenses.\r\n• Reviewed and reduced Receivables collection period by 15% & payables period increased by 10%.\r\n• Achieved better profit abilities & improved decision making via Cost Volume profit analysis \r\n• Investment appraisals (IRR, NPV, ARR).\r\n• Cash management & forecasting\r\n• Payroll and administrative activities (payments).\r\n• Preparation of Financial Statements in accordance with IFRS, IAS& OHADA\r\n• Prepared & reviewed prior budgets & took action.\r\n\r\nJAN 2010 – DEC 2010\r\n\r\n\r\n\r\n\r\n\r\n\r\n ACCOUNTANT, CIPA GROUP.\r\nMain Responsibilities:\r\n• Handling bank reconciliation and control accounts reconciliation.\r\n• Preparing monthly, quarterly and annual budgets\r\n• Cash management and account reconciliation, Credit Control\r\n• Write chart of accounts, Preparation of monthly management Financial Reports.\r\n• Management of petty cash under the imprest system and Posted Invoices in the system.\r\n• Provision of necessary documentations to the external auditors during external audits.\r\n• Achieved a great improvement in Suppliers management.\r\nAUG 2009 – OCT 2009\r\n Accounts Assistant CAMTEL BUEA.\r\nMain Responsibilities: \r\n• Maintaining proper accounting records according OHADA & IFRS\r\n• Participate in the Review of performance using variance analysis and KPIs\r\n• Participate in Internal audit reviews \r\n• Participate in Receivables, Payables, Inventory & cash management \r\n• Calculation and payment of VAT & other taxes to the appropriate authorities.\r\n• Prepared daybooks, business documentations. \r\n