
Abdelaziz Aly Abdelaziz Hamza
About Candidate
Education
Major: Accounting. Department: Financial Accounting & Auditing.
Work & Experience
Job Description: - ** Managing budgets ** Carrying out financial audits ** Providing financial advice ** Contact customers, individuals and companies ** Risk analysis ** Advice on tax planning ** Maintaining accounting records and preparing account information ** Advise clients in areas of financial improvement ** Contact with auditors (internal or external) ** Preparing reports and recommendations after audits ** Preparing financial statements and monthly and annual accounts
Job Description: - * - Controlling and following up the assets and properties of the company and opening records to monitor the movement of fixed assets. * - Preparing financial reports to analyze the results of the company's activities from a financial point of view and compare them with the plans and estimated budgets, and provide the high administration with the necessary suggestions and recommendations. * - Carrying out all financial affairs and financial services, including accounts, revenues and expenses, directing work with them and coordinating them, and ensuring the safety and effectiveness of performance in them. *- Implementing the rules, regulations, decisions and instructions related to financial affairs and working to circulate, explain and explain them to all other departments in the company. * - Follow up on bank accounts (current accounts - credit facilities). * - Liaising and coordinating with governmental and non-governmental agencies related to financial affairs, and exchanging data and information in accordance with the rules and instructions. * - Participation in preparing the estimated budget, monitoring the basic expenses and other expenses, studying the negative and positive deviations resulting from comparing the actual expenditure with the estimated, and submitting periodic reports on those deviations to the employer. *- Suggesting the company’s management, the appropriate method regarding cash flow, in order to increase its revenues. *-Follow up the actual exchange movement and feed current accounts to cover issued checks and outstanding loan installments, and coordinate with banks to schedule transfers and overdrafts. *- Working on closing accounts before the end of the financial year, preparing confirmation of debit and credit accounts balances, current bank accounts and investment accounts, and submitting these instructions to the business owner. * - Preparing the final accounts of the company and approving them by the General Manager. * - Providing advice and opinion to all the company in matters related to financial affairs * - Preparing periodic financial reports on the department's achievements and suggestions for developing its performance, and submitting them to the General Manager. * - Preparation and follow-up of tax forms - monthly, quarterly and annual (VAT – Payroll tax - Withholding tax - income tax - Property tax). * - Follow up the work of the Logistics Department and customs clearance for export and import.
Job Description: - * - Follow up the daily workflow within the internal audit department. * - Develop a review program that includes all departments within the company. * - Auditing the daily work with the members of the audit department to solve problems. * - Auditing salaries and wages entries, financial directives, financial positions and monetary decisions. * - Oversight of the company's internal policies in according to with standards and rules. * - Auditing the annual inventory and the company's financial policies and procedures. * - Auditing annual tax returns - final accounts - balance sheet. *- Auditing the monthly declarations for the value-added tax. *- Auditing the quarterly tax returns (Withholding tax). * - Make a random inventory every period to ensure the progress of work and the regularity of work in the stores, as well as in the main funds and subsidiary funds. *- Auditing bank accounts (bank settlements - current accounts - loans - reimbursable credits - bank guarantees) direct and indirect bank facilities.
Follow-up bank accounts (loans. Mortgage. Letters of credit. Guarantees. Internal and external transfers. Checks incoming and outgoing and under collection - Monthly reconciliations with all bank accounts). * Follow-up customer accounts and the collection of monthly rents and debts owed, and the movement of the real estate market and construction market and stock market real estate in the city of Doha and surrounding areas. And preparing a weekly report. * Preparation cash flow Forecast statement. Analysis of expenses the end of each month. * Preparation of monthly trial balance and periodic financial reports and annual financial statements and the preparation of final accounts and balance sheet. * Follow-up human resources management (accounts monthly salaries and adjustments and qualifying and personal loans to employees and help solve their problems.) Public relations. Marketing. Advertising and promotion Estate.
Job Description: - * Follow-up bank accounts (loans. credits. Guarantees. External and internal transfers. Checks incoming and outgoing and under collection. Monthly reconciliations with all bank accounts. * Follow-up accounts (accounts overseas suppliers. Follow the movement of the purchases. Customers’ accounts. Exports & Imports. Stores control. * Preparation cash flow Forecast statement. Analysis of expenses the end of each month. * Preparation and analysis costs industrial (production. Maintenance. Energy. Transport. Custom clearance. Purchases. Sales. Payroll. Taxes. Depreciation. Scrap) * Follow the work of Administrative Affairs (Payroll. Social insurance. Health insurance. Labor Office. Unions) * Preparation monthly trial balance. Periodic & annual financial reports & financial statements. Prepare of final accounts and balance sheet.
Job Description: - * Follow-up bank accounts (loans. credits. Guarantees. External and internal transfers. Checks incoming and outgoing and under collection. Monthly reconciliations with all bank accounts. * Follow-up accounts (accounts overseas suppliers. Follow the movement of the purchases. Customers’ accounts. Exports & Imports. Stores control) and prepare a monthly report. * Preparation cash flow Forecast statement. Analysis of expenses the end of each month. * Preparation and analysis costs industrial (production. Maintenance. Energy. Transport. Custom clearance. Purchases. Sales. Payroll. Taxes. Depreciation. Scrap) * Taxes - customs clearance - public relations. * Follow the work of Administrative Affairs (Payroll. Social insurance. Health insurance. Labor Office. Unions) * Preparation monthly trial balance. Periodic & annual financial reports & financial statements. Prepare of final accounts and balance sheet
Job Description: - * Suppliers accounts at home and abroad. Bank transfers. * Follow the Stores movement. . Customs clearance. * Prepare monthly trial balance, periodic financial reports for suppliers and Stores movement. * Preparation monthly trial balance. Periodic & annual financial reports & financial statements. Prepare of final accounts and balance sheet.
Job Description: - * Responsible for Bank accounts (loans. credits. Guarantees. External and internal transfers. Checks incoming; outgoing and under collection - Reconciliations bank accounts). * Responsible for supplier’s department abroad and follow the movement of purchases and prepare a monthly report. * Responsible for customs accounts. Insurance. Purchases and do customs clearance sometimes. * Internal audit (bank accounts - suppliers - Supervise and audit sales Galleries - Stores - monthly and annual inventory. * - Prepare monthly trial balance and periodic and annual financial reports. Preparation the final Accounts and balance sheet.
Job Description: - * Responsible for bank accounts (loans. credits. Guarantees. Deposits. External and internal transfers. Checks incoming and outgoing and under collection - monthly reconciliations for bank accounts. * Responsible for suppliers and follow the movement of purchases and prepare a monthly report. * Responsible for expenses department and prepare a monthly report for all expenses and analyzed.