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Jamal CV -1
- 1. 1 JamalAL- Khateib . Qualified and experienced professional with total 25 years of proven work exposure within diversified in construction and telecom and real estate. Expertise in Financial Management, Financial Planning, Managing Accounts Finalization, Budgeting, Forecasting, Costing, Inventory Management, Liaison with Banks-Auditors, Cash Flow, Purchase & Inventory Control. Dedicated team leader by personality with excellent analytical, problem solving, negotiation, coordination, management, organizational, operations and supervision skills. Conversant with SAP Financial IPMS , Peachtree, Great Plains, Daynamex, Oracle & Quick Book Accounting Packages. Interested to work as Finance, Administration & Operations Manager within a highly professional and progressive work environment. EDUCATION & QUALIFICATIONS CPA -From California BOARD OF ACCOUNTANCY(USA).Secramento. B.Sc. Accounting June 1988 B. Sc. Degree, University of Yarmouk (1988)-Jordan. Major: Accounting (very good average). High Deploma In Accounting EXPERIENCES **SBC-AL-Mozaini Real Estate Co. ( March 2011 03/10/2015).Riyadh Chief Financial Officer. --------------------------------------------------------------------------------------------- AL - Batool Group For Construction &Telecom . (May 2002 March2011) Riyadh . Chief Financial Officer. ------------------------------------------------------------------------------------------------------------- Boldan For Trading Company August 1993 Aprl 2002. Riyadh Saudi Arabia. Chief Accountant. ------------------------------------------------------------------------------------------------------- General Tours- December March 1991 - July 1993.
- 2. 2 Amman -Jordan. Accounts Manager. AREAS OF EXPERTISE Finance Functions Analyze complex financial data, extract and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability. Manage financial planning, budgeting and project cost analysis; implement cost control measures and liaise with bankers and auditors; prepare reports as per their request. Examine, and analyze financial records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Develop Management financial reports for forecasting, trending and results analysis. Produce monthly management accounts including relevant commentary and develop forecasts of the companys financial position and put forth remarks to the management. Risk analysis, financial issues, corporate restructuring and relevant special reports. Review budgets, control systems and cash flow statements. lead and be responsible for the monthly reporting for these areas, income and expenditure, ensuring that information produced is robust, accurate and owned by appropriate individuals. support the Higher Management, with the development and implementation of the companys medium to long term strategy. support the Chief accountant in the delivery of corporate tasks and objectives, assuming responsibility for the delivery of a range of tasks Administration Managing a staff strength of 17 employees. Manage and oversee entire administrative operations of the organization independently. Ensure all activities performed are as per set parameters. Measure activities, analyze problems and provide report to management with possible solutions. Ensure all payment complies with rules & regulation. Oversee-coordinate office administrative procedures and review and implement new procedures. Proven Job Role Finance Manager Other Duties.. Ensure the right & efficient implementation of IPMS SAP Financials. Responsible for handling accounts up to finalization and trial balance on monthly & yearly basis. Maintaining all books of accounts including Profit & Loss, petty cash, cheques, vouchers, ledgers, invoices, debtors/creditors payroll, and PDC entry together with its supporting documents. Supervising cash flow, payables & receivables, budget utilization and reconciliation of debtors/creditors accounts. Preparing MIS report to be submitted to management. Analyzing monthly reports regarding collection, sales, LPO and purchases; determining the variances and reporting same if there is any to management. In charge for handling purchase and coordinating timely payments with additional responsibility of evaluating the collection credibility of customers / dealers. Effective liaison with financial organizations and developing monthly cost report. Generating reports of all companies ratios and BS changes. Dealing with bank transactions; performing reconciliation and maintaining reconciliation statement. Keeping track on the estimated cost on each contract/distribution of direct & indirect expenses.
- 3. 3 Implementing the use of Computerized Inventory Systems to monitor store items and to easily facilitate the physical stock verification which was conducted on monthly basis. Reviewing the new systems implemented by management and providing feedback for any changes. Participating in general meetings to discuss issues related to the department. Administrative & Logistics Functions& Analyst Managed independently intercommunication with various departments of the organization. Kept record of all personnel records including their leave entitlements and yearly benefits. Reviewed and amended the operations manual for company and factory. Carried out regular refresher meetings for updating latest trends and changes in policies. Effectively coordinated with other branches to solve functional problems on timely manner. Closely collaborated with the principal for imports, customs, bank documentations and customs clearance related matters. Authorized to prepare the pre-shipment and post-shipment documents. Ensured timely submission of reports such as sales, inventory, collection data management. Coordinated purchase or warehouse maintenance as well as booking space in airlines in accordance with the shippers choice. Constantly followed up on the arrival of cargo in different air or sea ports. Prepared all types of correspondences such as tender, purchase orders and documents. Developed evaluation sheets and analyzed companys status based on gathered information. Generated an excel file sheets as required by the management base on requirements. PREVIOUS COURSES & SKILLS Computer Skills :- - Excellent user in Microsoft Office Package. (Word-Excel-PowerPoint-Access-Outlook). - Excellent internet and Network skills. Language Skills :- Arabic: Mother tongue. English: Good command reading, writing and speaking. PERSONAL DATA Email : jkhateeb@hotmail.com Jkhateeb61@gmail.com Mobile : 0543276109 - 0503719360 Thanks foryourinterest Nationality : Jordanian. Date of birth : 05/01/1968. Marital Status : Married. Iqama Status : Transferable.