1. C.V
FINANCE MANGER
Email Add: acc.y.mousa@hotmail.com.
Mobile No. 0535320806
01. Name : Yazan Auob Taleb Mousa
02. Nationality : Jordanian
03. Marital Status : Married
04. Qualification : Bachelor of Commerce (Merrut College, 1988) India
05. Language : Arabic / English
06. Others : Well Versed in Computer Application, “Accounting Program “Erp” etc.
07. Skills : Excellent organizational skills / HR & personnel cycle knowledge
Highly organized ambitious and hard working
Experience
Finance Manger (Al Faris Group Industrial.)
- From June 01th
2015 up to present (Established ERP Byte
programmed for all departments & divisions ) For More
Information Please Call # 0549855588 / CEO Al Faris Group
Finance Manger (Gulf Salt Co. Ltd.)
- From April 05th
2010 up to May 2015
My main Duties are:
- Controlling & managing account department and prepare financial
Forecasts, cash flow, cash projection
- Develops and recommends top management plan to fulfill the
current and future financial requirements of the company as financial
position of the company.
- Divert to standard accounting procedure.
- Prepare monthly financial reports & compares budget to actual.
- Reviews feasibility studies for major project as expansions.
- Recommends policies.
- Overall responsibilities for personnel administration.
- Supervise hiring manpower, review personnel evaluation forms and
present comments to G. M.
Continued………..
-
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2. - Administers company Saudialization programs, review department
requirements, recruits Saudi trainers.
- Recommends procurements policies.
- Establishes supplier’s selection, quotation analysis and supervise
buyers.
- Supervise department and manage the team to ensure that work is
Properly allocated and completed in a timely and accurate manner.
- Implement Company policies and procedures to ensure a high
standard of discipline and organization across the department.
- Preparing monthly profitability analysis and profit of margins.
- Analyzing actual manufacturing costs, comparing standard costs to
actual and preparing periodic reports on variances.
- Prepare monthly financial reports & compares budget to actual.
- Recommends procurements policies.
- Follow- up overdue payments to minimize the bad debts, highlight
any deviations in the collection target and update the management
accordingly.
- Supervise all vouchers relating to fixed assets as well as retirement
of assets, monthly generation of depreciation.
- Preparing monthly & semimonthly cash forecast.
- Responsible for reconciling and maintaining balance sheet
documents.
- Supervise monthly payroll (update payroll system, deductions, other
dues, allowances etc.) and ensure employees monthly payments
accordingly.
Accounts Manger (Al Fanar Co.)
From May 01, 2007 to 30/4/2010
My main Duties are:
- To ensure the company policies and procedures are properly and
effectively applied in all departments. And checking the accuracy of
Financial and Accounting transactions.
- Perusal accounting documents , tracking entries and posting in
System through inquiries and reports option
- Audiles all transaction of receivable, payable, Cash, Bank Approved
- Insure That Company Accounts Are up-to-date and reflect the actual and
real financial position.
- Suggest modification for the current procedures documentation cycle
- Preparing compressing sheet between cost statement & percent completion
& actual achieved for all Jobs.
- Preprinting Profit & Loss reports for Jobs.
Continued………..
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3. Chief Accountant:
Paramount Arabia Limited – Al Jubail.
(Enameled Wires & Insulated Conductors Industry)
From July 05, 2001 to 29/4/2007
My main Duties are:
- Set the Standard Accounting & Budgeting from Zero Financial
policies, procedures, documentation cycle, paper flow & forms.
- Manage the daily accounting operations and related entries.
- Process plant purchasing, commissioning, working contracts and
bank loans agreements.
- Update the contract cost against the estimated cost with feasibility
- Reports to be prepared ( Weekly / Monthly )
o Cash Flow
o Profit & Loss report per job/work.
o Financial Statement & companies monthly budget
o Departmental monthly reports
o Accounts payable / Accounts receivables update
o & other financial report obtained by the management.
Accountant:
Al Baraka Plastic Industries Co., Ltd. – Amman
From Nov. 14, 1996 to June 15, 2001
My main Duties are:
- Managed the daily Accounting operation and related entries
- Updated new police for company
- Updated new Software for company
- Perform Cash check up, Inventory Cycle count or random checking
- warehouses supervise the Annual Stock Taking
- Update Report of Payable, Receivables & Follow up
Other financial report obtained by the management
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