Hire the Best Chief Accountant in Ar Rifa`, Bahrain

To seek a position in a dynamic and visionary organization, and to efficiently progress further in the same field. My aim is to assimilate in the organization as such, so as to become a credible asset for the organization's effective functioning, and be a proficient team player for the achievement of its aims and objectives

I look forward to build a career in the field of Finance by joining a leading firm, which provides a favorable environment to inculcate and specialized important skills that would improve my professional career and thus achieve organizational as well as personal goals.

Plan, direct, manage, and oversees the activities and operations of the finance, accounts, procurement and materials management department including contract administration, logistics, inventory control, high end technical purchases International financial experience, budgeting & forecasting, financial variance analysis, accounting & reporting, cost accounting, management reporting, KPI development, project & job costing, insurance & risk management, cash management, FX management, strategic business planning, M & A due diligence, turnaround management, critical thinking, creative problem solving, profitable decision making

I have 20 Years working experience in different Multinational Companies as under: - Finance Manager Altrad Middle East - for RB Hilton Bahrain, Hertel WLL Bahrain & Cape Industrial Services Jordan (Sept-2019 to Date), RMD Kwikform Bahrain- Administratively Reporting to General Manager and Functionally Reporting to Director Finance. - Chief Accountant Altrad HERTEL Industrial Services-Saudi Arabia (Nov-2013 to Sept-19) - Reporting to Director Finance. - Deputy Manager Accounts DESCON Engineering Ltd-Pakistan (Oct-2006 to Nov-2013) - Accounts Officer Fatima Group-Pak (Apr-2005 to Oct-2006) - Inventory Control Officer Sapphire Group- Pak (Nov-2003 to March-2005)

Proven track record in long-term business planning and managing financial closes, reports, budgets, purchases, sales, and monetary / cost issues while implementing innovative ideas and strategies. Expert at establishing robust relationships with vendors, customers, auditors, solicitors, and bankers through negotiation. Excel at working collaboratively with cross-functional teams within and outside the organisation. Adept at resolving business problems and prospects by utilising financial analysis and reporting techniques. Proficient in planning, executing, and optimising payment procedures for revenue and cash flow maximisation. AREAS OF EXPERTISE: • Finance Management • Strategic Planning & Execution • Business Development • Taxation • Regulatory Compliance • Cost Control / Reduction • Budgeting / Forecasting • Customer Satisfaction • Procurement Management • Reporting / Documentation • Inventory Stock • Cost Control / Reduction • ERP (SAP B-One, Microsoft AX Dynamics, Tally) • Microsoft Office (Advance Excel) ACHIEVEMENTS: •For the expansion plan and Working capital used my own relations with bankers and arranged over Rs. 1000 million (both long-term and short-term financing). •Re-considered costing methods of products for exports that resulted in the enhancement of exports. •Successfully led the implementation of an ERP system including Microsoft Dynamics AX or SAP B-One in different companies, resulting in improved efficiency, real-time data and reporting capabilities •Successfully managed and optimized tax planning strategies, resulting in significant tax savings for the company •Conducted thorough tax audits and identified areas of potential tax savings, resulting in reduced tax liabilities for the company •Developed and implemented financial forecasting models, resulting in accurate projections and improved financial planning •Implemented effective internal controls and financial policies, resulting in improved financial transparency, risk management, and compliance •Successfully managed budgeting processes, analyzing variances and implementing corrective actions to optimize financial performance •Led financial analysis projects, providing insights and recommendations for cost reduction, revenue enhancement, and overall financial improvement. Through effective internal controls, better inventory management and controls on wastage succeeded in reducing the cost by up to 30%. •Successfully prepared feasibility study/business plan for franchises in different cities.

I have been working for the last twenty seven years in almost all facets of accounting & finance. During this tenure, I have had diversified and in-depth exposure to Financial Accounting, Financial Analysis, Budgeting, Auditing, Management Information Systems. • Managing Accounts / Finance department, Book keeping & MIS reporting to management on business performance. • Having the ability to review, analyze and prepare the financial statements in accordance with IFRS and IAS. • Independently Conducted and supervised the external audits of both the listed and non-listed clients • Preparation of forecasts, budgets and analyze business performance against plans and identify the areas of weakness. • Costing system development • Design policies, procedures & best practices both for External as well as internal audits of various types of the clients. • Design various forms and reports according to the needs of the clients. • Monitor business performance against forecasts, budgets and plans and identify the areas of weakness. • Compliance with the company's polices and legal &statutory requirements. • Report to the Chief Executive on the Analysis of quarterly, six monthly and annual results with the budgeted results. • Supervise the daily input of the Company financial data in the Software (Quick Book & Tally ERP.9). • Prepare the payroll for the month and process the payroll through bank transfer to employee’s bank account. • Prepare / raise the monthly invoices to clients. • Record & supervise the payable accounts regarding vendors. • Reconciliation of banks account on monthly basis. • Reconciliation of Vendors & customers account on regular intervals. • Reporting of L/Cs shipped & consignment arrival status • Analysis of inland expenses incurred on L/Cs • Calculate the landed cost of the material. • Approving all the vouchers relating to L/C. • Electronic filing of monthly sales tax returns as well as monthly tax deduction statements to the FBR. • Liaison with the Income tax consultants, Sales tax consultants and Legal Advisors regarding the compliance with the various notices issued and the matters relating to the Courts. • Liaison with the external Auditors regarding the finalization of the Annual audit. • Liaison with the banks / financial institution for obtaining loans / credit facilities, guarantees. • Liaison with the Production manager, Marketing manager, Procurement manager and HR manager