Assistant Finance Manager

A Senior Position in Finance/Accounts with a challenge-driven opportunity for advancement.

 Reporting to Group Finance Manager and Country Manager.
 Reviewing the accounting entries and finalizing monthly P&L, Balance Sheet and Cash Flow Statements of all business units and presenting consolidated financial statements to the Management.
 Carrying out all aspects of business performance analyses, evaluating the profitability of Consultancy Services and Construction Projects.
 Analyzing direct and indirect costs of each project and identifying which cost elements are more sensitive to the variation in gross margin.
 Ensuring major costs are budgeted prior to the proposal for procurement of any given project.
 Reviewing the Subcontracting costs and work-in-progress as well as accrual of income and recording necessary accounting entries at the month-end.
 Ensuring Clients are invoiced for on-going projects and out standings are collected when become due.
 Developing accounting and financial procures manual to ensure adequate internal controls are in place and inspecting items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
 Planning, organizing and handling both financial and Tax audits on a yearly basis with International Auditors such as KPMG and E&Y.
 Preparing Budget and forecast financial statements and reviewing it at a higher level and re-setting the budgeted figures after first quarter to make the forecast more realistic for the forthcoming period.
 Supervising payroll, receivables, payables, aged debtors and creditors analyses and ensuring timely receipts of outstanding dues from all local and overseas clients.
 Checking the accuracy of fixed assets records and register, provision for depreciation, adjusting entries for disposals etc. across group companies.
 Reconciling inter-company transactions, transfers etc. on a monthly basis.

Academic Qualification: Bachelor of Accounting (Hons) - International Islamic University, Malaysia.

Professional Qualification: CIMA Finalist - The Chartered Institute of Management Accountants, U.K

Computer Knowledge Competence: Oracle Finance, Accpac, Tally, Peachtree, Quickbook, MS Office

Key Skills: Analytical, interpersonal, financial planning, problem-solving and leadership skills.

Personal Details
Notice Period : 1 Month Marital Status : Married
Nationality : Sri Lankan UAE D/L No. : 1384899