Business Analyst, Internal Auditor : SADARA Saudi Arabia

[salma shaik]

We are Seeking Business Analyst professionals for SADARA,Saudi Arabia . Interested qualified professional forward updated CV on or before 8th Dec 2012.

Job Description:
Position Available : Business Analyst

Qualifications : BS in Accounting, Mgmt Accounting or any equivalent Knowledge in SAP system is preferable.

Experience : With a minimum of 7 years experience in Accounting & Finance with technical expertise in Business function and Management

Other Requirements : Good sense of Initiative and awareness to job scope

Best Regards
Salma Naveed
Salmanaveed.hr@gmail.com
HR COORDINATOR (Recruitment)
www.itm.com.sa

[salma shaik]

1. Internal Auditor
Minimum (7) Years of Experience in Internal Audit Fieldwork with Reputed Organization
Sufficient Exposure to Oil and Gas Industry Internal Auditing Experience
Holding Related Professional Certifications
Bachelor Degree from Adequate University
Native Arabic Speaker with excellent fluency in English would be prefered.


Regards
Salma Naveed
Salmanaveed.hr@gmail.com
www.itm.com.sa

[Guest]

DEEPAK KAPOOR,
E-mail : deepakkapoor1979 AT gmail.com .
Objective :
To work in a challenging environment where I can learn ,grow,
Contribute and excel to the maximum of my abilities. Seeking a
Position as an Accounting Assistant where extensive experience will be further developed and utilized.
CAREER PROFILE :
- Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
- Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
- Excellent written and verbal communication skills.
- Highly trustworthy, discreet and ethical.
- Resourceful in the completion of projects, effective at multi-tasking.

EXPERIENCE :
THE AMBER VERMOUNT GROUP OF HOTELS FROM 2011 TILL DATE
Accounting Executive
- Performed accounts payable functions for construction expenses.
- Managed vendor accounts, generating weekly on demand cheques.
- Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
- Created budgets and forecasts for the management group.
- Ensured compliance with accounting deadlines.
- Prepared company accounts and tax returns for audit.
- Coordinated monthly payroll functions for 30+ employees.
- Liaised with bankers, insurers and solicitors regarding financial transactions.
ACCOUNTS WORK OF RETAILERS -2006-2009 :
Accounting Assistant
- Managed accounts payable, accounts receivable, and payroll departments.
- Generated
- Reported on variances in quarterly costing reports.
- Prepared annual company accounts and reports.
- Administered online banking functions.
- Reduced credit period from 90 days to 60 days.
- Monitored and recorded expenses.

ARTICLE TRAINING :
FROM A.K.KASHYAP AND CO.-2001-2005 :
Administrative Assistant
- Performed general office duties and administrative tasks.
- Prepared weekly confidential sales reports for presentation to management.
- Managed the internal and external mail functions.
- Provided telephone support.
- Scheduled client appointments and maintained up-to-date confidential client files.
- Audit of Various entities
- Hotels- book writing ,luxury tax preparation and assessment details for tax assessment cases
- Service tax calculation for tax and returns
- Vat tax calculation for vat assessment
- Schools- Receipt of income from debtors
- Food and beverages stock verification
- Bank reconciliation statement
- Asset verification
- TDS Returns and expenses vouching
- Pay roll calculation and vouching
- Forest Research Institute
- Grants sanction and approval and disbursement
- Vouching of Receipt and payment for proper allocation of grants and expenses
- Pay roll calculation and preparation
- Banks
- Verification of account regarding account opening .
- Parties details for C/C Limits and loan disbursement
- Uttaranchal Power Corporation
- Expenses verification details and disbursement
- Proper allocation of income and expenses in there respective head
- Consolidation of accounts of Uttaranchal region
- NGOS
- Grant verification from the respective grant providing authority
- Expenses and receipt disbursement with proper authority
- Pay roll system and its disbursement
- CINEMA HALLS
- Revenue details collections from tickets
- Expenses details from shows being held
- Revenue details from canteen
- Preparation of Final accounts
- FIRMS
- Preparation of trial balance
- Scrutiny of accounts
- Inter reconciliation of parties
- Bank reconciliation statement
- Finalization of Accounts
- Verification of TDS
- Pay roll system of accounting

Educational Qualifications :
- Bachelor's Degree in Commerce from HNB Garhwali university
- Mater Degree from HNB Garhwali university
- Certifications : institute of chartered accountant of India – CA INTER And Following Ca Final at Present
COMPUTER SKILLS :
Computer Diploma in Basic ,
Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional
Expected CTC : As per industry standard.