Accounts Manager at Extreme Marine (2010-11 – 2024-12)
Distributor of Mercury brand for racing engines in Middle East.
- Management of monthly management account process. Reduced the reporting timelines from 15 working days to 8 working days.
- Liaising with the company's sales and invoicing teams on a regular basis ensuring that all revenue transactions are accurately recorded.
- Liaising with internal & external auditors during quarterly audit review and year end audit.
- Working with the company's tax auditors on both compliance and tax restructuring (e.g.: VAT) issues.
- Overseeing the company's billing and debtor collection cycle. This involved preparation of credit assessment reports and recommendations on credit limits and payment terms.
- Ensuring the company's policies, procedures and controls are in compliance with International regulations.
- Preparation of Financial statement in accordance with IFRS, coordinate Internal audit & annual Statutory audit.
- Budget Vs actual analysis report & preparation of achievement and shortfall of sales Vs targets.
- Identified improvements in internal control environment & procedures.
- Development of MIS reports to facilitate management's decision making.
- Perform monthly, quarterly and yearly closings.
- Aggregate data and generate sales and purchase reports for management.
- Handle fixed asset full cycle – capitalization, depreciation run and disposal.
- Manage accounts receivable, accounts payable and general ledger.
- Preparation of Debtors and Creditors ageing report and bank reconciliation.
- Prepare stock reconciliation and inventory valuation reports.
- Maintained books of accounts in SAP & PIMS software.
- Laisse with Sales team, Vendors and Customers.
- Preparation of monthly payroll & employee benefits and related work with project costing.
- Demonstrate ability to lead a team work with internal staffs.
Accountant at CK International (2010-04 – 2010-10)
Temporary Recruitment on A Leave Vacancy. UK Based Company deals with Emirates & Etihad Airlines.
Accounts Manager at Al Marahi - Frames (2002-07 – 2009-04)
Building Material & Contracting Co.
- Preparation of reports according to requirements for decision making
- Control of Sundry Creditors & Debtors Account.
- Evaluation of cost of product and fixation of price.
- Maintain good contacts with the reputable suppliers.
- Handle matters regarding finance, accounts and administration
- Bank Reconciliations.
- Handled the full Bank payments of the Company independently
- Monthly management report & cash flow statement
- Finalization of accounts.
- Maintain books of accounts on Tally 6.3 system.
- Interact with associate companies.
- Verification and control of the monthly payroll and employee benefits and related work with project costing.
- Co ordinating with the sales and stores department, review of reports and monitoring the flow of goods.
- Establishing credit terms with local suppliers and customers.
- Maintain adequate internal control on daily cash transactions and stock movements.
Accountant at Thomson Group of Co. (2000-02 – 2002-03)
Accounts Officer at M.M.N Group of Company (1994-07 – 1996-04)
Multinational company based in Malaysia.
