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Skillful Financial Controller resume

SALEH OMAR BINHIDARAH
PROFESSIONAL SUMMARY
Skilled and professional financial controller adept at increasing work process efficiency and profitability through financial analysis, strategic planning and staff motivation. Areas of expertise include financial reporting according with IFRS, VAT implementation, financial analysis, cost allocation, internal control, future operating & financial budgeting, opex and capex. skilled in communicating effectively and persuasively with senior colleagues and clients alike.
SKILLS
  • Financial reporting and IFRS compliance
  • VAT implementation experience
  • Financial statement analysis
  • Budget forecasting expertise
  • Cash flow analysis
  • Financial modeling capability
  • Creative thinker
  • Strong interpersonal skills
  • Experience in Microsoft Dynamics GP
  • Strategic and financial planning expert 
  • Costing and integration planning
  • MS Excel expert
  • Staff leadership and development
  • Experience in hotel programs
  • Good experience in SAP
ACHIEVEMENTS
  • IFRS 16 Transition Plan and Impact assessment. (Project Manager)
  • IFRS 9 & IFRS 15 adoption and Impact assessment. (Project Manager)
  • VAT implementation and impact assessment (Project Manager) 
  • IFRS transfer project ( from Saudi GAAP to IFRS) 
  • Financial due diligence requirements for Alandalus REIT.
  • Prepared the Opining, Quarterly, and Ending FS 2016-2017 according with IFRS Alandalus Property Co.
  • Financial due diligence requirements for Hayat REIT
  • Pre opening, financial and accounting requirements , Staybridge suites Alandalus Mall, IHG.
  • Reduced annual operating costs by implementing budget control and brea-keven point analysis.
  • Prepare the future operating budget & feasibility study for new Hotel Apartments.
PROFFESSIONAL CERTIFICATES & MEMBERSHIP
  • Certified Financial Consultant (CFC), from IFC.
  • International Certified Valuation Specialist (ICVS), IACVA.
  • SOCPA VAT Specialist, SOCPA.
  • IFRS Expert Certificate, (IASCA).
  • Certified Accountant Technician (CAT), IAT.
  • Member of the American Institute of Certified Management Accountants (IMA).
  • Member of the Saudi Organization for Certified Public Accountants (SOCPA).
  • Member of the International Association of Consultants, Valuators, and Analysts (IACVA)
  • Member of the American Institute of Certified Financial Consultants (IFC).
WORK HISTORY
Group Financial Controller, 10/2016 to Current
Al ANDALUS PROPERTY COMPANY- Listed Company Riyadh, Riyadh Province
  • Managed high volumes of financial and accounting activity in a fast-paced environment.
  • Introduced and managed IFRS technical accounting policies and best practices.
  • coordination, monitoring and verifying the daily operating and financial result for the hotels, malls and strip. as well as prepare the necessary adjusting for the forecasting targets.
  • Review and approve the monthly and quarterly VAT return.
  • Preparing the financial statements and other disclosures and notes for the parent and subsidiaries.
  • Analysis the quarterly financial statements and prepare the important reports for the audit committee and BOD as alike.
  • Publishing the financial statements and related analysis (annual- interim) to the public through Tadawul-IFSAH.
  • Modified accounting systems to comply with VAT and GAZT requirements.
  • Dealing with the external auditor regarding financial statements and IFRS treatments , to issuing both interim and annual financial statements report.
  • Developed annual budgets in collaboration with the financial director.
  • Analyzed budgets, financial reports and forecasted operating costs for scheduled projects by strategizing with other departments.
  • Synthesized financial and budgetary information to solve problems and develop alternative solutions.
  • Created an analytical framework for identifying and developing financial growth opportunities.
  • Evaluated mortgage loan by creating financial model and decide the right treatment for deferred financial charges.
Financial Controller & Budgets Supervisor, 03/2012 to 09/2016
AL-AUDAN HOLDING COMPANY Riyadh Province
  • Developed and implemented efficient accounting, financial and operational systems.
  • Recommend changes that will improve the company's financial performance and financial controls.
  • Verify that transactions comply with financial policies, procedures and accounting standards.
  • Created executive analysis reports for highlighting business issues, potential risks and profit opportunities.
  • Researched market trends and surveys and used information to stimulate business and revenue growth.
  • Preparing and control the future budgets for company.
  • Identified and investigated variances to financial plans and forecasts by interpreting financial results.
  • Developed annual budgets in collaboration with the financial section.
  • Forecasted operating costs for scheduled projects by strategizing with other departments.
  • Synthesized financial and budgetary information to solve problems and develop alternative solutions.
  • Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
  • Created an analytical framework for identifying and developing financial growth opportunities.
Management Accountant, 08/2008 to 02/2012
AL-AUDAN HOLDING COMPANY Riyadh Province
  • Designed and created weekly and monthly spending reports.
  • Executed and reported variance and gap analysis.
  • Analyzed utilization and capacity against performance goals.
  • Created monthly PowerPoint presentations illustrating business performance and goals.
  • Analyzed pricing and sales for all business products.
  • Developed financial analysis reports and presentations by applying acquired financial principles.
  • Created financial plan covering one year and projecting a certain percentage of growth.
  • Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments.
  • Worked with management to document and offset unusual expense variances in their respective areas.
  • Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
  • Analyzed costs and revenues to project future trends.
Receivable Accountant, 01/2004 to 10/2004
UNITED TECHNOLOGY FOR TRADING
  • prepare the accounting entries for sales and cash receipt.
  • monitor customer account details for non-payments, delayed payments and other irregularities.
  • Ensuring that all revenue was handled in a timely manner.
  • Evaluate customers by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
  • Composed effective accounting reports summarizing accounts receivable data.
  • Posted receipts to appropriate general ledger accounts.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Reconciled discrepancies between accounts receivable in general ledger account and accounts receivable in assistant ledger account.
Education
Master of Science: Accounting, 2008
Amman Arab University - Amman, Jordan
  • Rating Excellent [3.99-4] GPA
  • I was graduated with the first ranking on the accounting department.
  • Published scientific research: Presented research to conference (Change Management and Knowledge Society) under the title "The Effect of the Use of Batch Processing Systems on the External Audit Process",Al-Zaytoonah University, Amman-Jordan.
Bachelor of Science: Accounting, 2003
Al Al -Bayt University - Al-Mfrq, Jordan
  • Rating Excellent.
  • I was graduated with the first ranking on the accounting department.
  • I was honored three times during my academic career.
Training Courses
  • Attend several conferences and seminars in Accounting, auditing and risk assessment in recent years.
  • Advanced Strategies: Accounting, Financial Control and Appraisals, London Training for Excellence.
  • SOCPA VAT Specialist course, Riyadh, Saudi Arabia.
  • Next Generation Excel - Advanced Business and Financial Reporting Training, BMC , UK Training provider, Dubai, UAE.
  • IFRS course, Saudi Organization for Certified Public Accountant, Riyadh, Saudi Arabia.
  • SAP Finance Specialist, 1 Solution Institute, online course.
  • Certified Budgeting Professional (CBP), New Way Training Center, Riyadh, Saudi Arabia.
  • International Accounting Standard No.7 "Statement Of Cash Flows”, Accounting and Auditing Organization for the Gulf States, Riyadh, Saudi Arabia.
  • Certified Valuation Analyst (CVA), Money Experts Institute ,Riyadh, Saudi Arabia.
  • Financial and cash planning course, and skills to prepare planning budgets, Qualifiers Training center, Riyadh, Saudi Arabia.
  • The preparation of financial statements under International Accounting Standards and International Financial Reporting Standards, Jordanian Accountants Association, Amman-Jordan.
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Job-winning Financial Controller resume

Dimple Aggrawal
Summary

 Over 8+ years of IT experience in design, development, testing and implementation of various stand-alone and client-server architecture based enterprise application software using various technologies, analyzing complex business requirements & mapping them to system specifications.

  • Experience in IT industry with proficiency in Analysis, Design & Development Testing of Enterprise Applications and Database Development using, Python, Django, Flask and SQL projects.
  • Hands on experience in data processing automation using python.
  • Good Knowledge Objected Oriented Concepts, Data Structures and Design patterns.
  • Web development using Python, Django.
  • Experience in Implementing AWS solutions using EC2, S3, RDS, EBS, Elastic Load Balancer, Auto-scaling groups.
  • Good hands on experience in data warehouse developer/ database engineer for high-volume data processing.
  • Experienced in implementing Model View Control (MVC) architecture using server-side applications like Django and Flask for developing web applications.
  • Experience of using Python modules like NumPy, Matplotlib, Pickle, Pandas, SciPy, wxPython, PyTables, PyQt, etc., for generating complex graphical data, creation of histograms, etc.
  • Experienced in Agile Methodologies and SCRUM process including Sprint planning, backlog grooming, Daily Standups.
  • Worked on various Operating Systems like Linux, Windows, and Mac OS.
  • Good experience in Shell Scripting, UNIX commands.

 

Authorized to work in the US for any employer


Experience
Solution Architect/Data Analyst, 04/2018 12/2018 American Billing Stockton, CA

Description: The project was to design, develop, migrate and maintain the back End Applications. This application was an internal application of the company. This was used to provide User Interface to the Accounts department to help to reconcile the transactions originating from the processors daily CSV extract.

  • Responsible to work with business stakeholders for gathering project requirements and data source validation for reporting and analyzing purposes.
  • Involved in extracting huge amounts of unstructured data from various sources and in data preprocessing.
  • Performed data analysis using SQL, Advanced Excel, Python to answer business questions and presented results to technical and non-technical audience.
  • Used Pandas to put the data as time series and tabular format for east timestamp data manipulation and retrieval.
  • Designed and developed data management system using PostgreSQL.
  • Created Python and Bash tools to increase efficiency of call center application system and operations.
  • Designed AWS accounts and limited the user privileges
  • Creating NAT and Proxy instances in AWS and manage route tables, EIP's and NACLs. Configuring of Virtual Private Cloud (VPC) with networking of subnets containing servers.
  • Used Amazon Elastic Beanstalk with Amazon EC2 to deploy project into AWS and good experience with AWS storage services (S3)
  • Creating monitors, alarms and notifications for EC2 hosts using CloudWatch.
  • Worked with database records ,finding errors and bad data patterns and validating the data using python libraries pandas, Numpy, matplotlib.
  • Built interactive dashboards using AWS QuickSight.
  • Implemented continuous integration using Jenkins and involved in the deployment of application with Ansible automation engine.
  • Fully participate in a scrum-based, agile development team.
  • Involved in writing Ansible Playbooks for configuring the Application/Database servers and also to automate the Continuous Delivery process by bootstrapping the nodes with Host servers.
  • Hands on experience on scripting language like Bash and Python for automation and configuration management.
  • Version control using GitHub.
  • Architected & implemented highly available environment for Splunk in AWS.
  • Developing customized apps, dashboards, reports & alerts in Splunk.
  • Worked on AWS BeanStalk, AWS CloudFormation and AWS CodePipeline.
  • Worked on setting up SQS, SNS, SWF, SES, Kinesis, lamdba functions, API Gateways, RedShift, Aurora, RDS, Data-encryption, KMS, ElastiCache, DR Setup - Multi site DR, Pilot light, Warm standby.
  • Designed CICD pipeline: Git, Jenkins, Maven, Ansible
  • Worked with the Docker containers to package applications with all of its dependencies into standardized unit for Software Development.
  • Managed hosted Zone and domain name service using Route 53.
  • Configured Jenkins for doing the build in all the non-production and production environments .
  • Created data warehouse for customer data using AWS S3, AWS Athena, AWS Glue and AWS EMR
Python Developer, 05/2015 10/2017 American Billing Co Stockton, CA

 

Description:  Medical claims review is the process used to assure that provider billings are accurate, reasonable and appropriate for services that have actually been provided. The process involves a healthcare provider submitting, and following up on, claims with health insurance companies in order to receive payment for services rendered; such as treatments and investigations.

  • Designed and developed data management system using PostGresSQL.
  • Used Django Database API's to access database objects.  
  • Developed in Windows and deployed in Linux server.
  • Experience with working on Linux server and Created scripts for data modeling and data import and export.
  • Developed backend modules using Python on Django Web Framework. 
  • Responsible for debugging and troubleshooting the web application.  Involved in entire lifecycle of the project including Design, Development, and Deployment, Testing and Implementation and support.
  • Creating  stored procedures to implement new requirements using Python. 
  • Involved in writing SQL queries using python to filter the data and fetch data in order to generate reports. 
  • Worked in development of applications especially in LINUX environment and familiar with the commands. 
  • Performed efficient delivery of code based on principles of Test Driven Development (TDD) and continuous integration to keep in line with Agile Software Methodology principles. 
  • Loaded and transformed large sets of structured, semi-structured and unstructured data using Hadoop/Big Data concepts.

Environment: Python , Django ,  MySQL, Mongo DB, Linux, HTML, CSS, Jira,GIT, MSSQL SERVER, AWS.

Python Developer, 10/2011 01/2015 Harvin Enterprises Edwardsville, IL

Responsibilities:

  • Developed Views and Templates with Django view controller and template language to create a user-friendly website interface 
  • Implemented user interface guidelines and standards throughout the development and maintenance of the website using the HTML, CSS, JavaScript and jQuery. 
  • Created APIs, database Model and Views Utilization Python to build responsive web page application. 
  • Used python scripts to update content in the database and manipulate files. 
  • Redesigned existing task management systems using Python. 
  • Involved in frontend and backend modules using Python on Django Web Framework. 
  • Implemented and enhanced CRUD operations for the applications using the MVC (Model View Controller) architecture of Django framework and Python conducting code reviews. 
  • Efficient database management, optimization and caching. 
  • Created multipage web application forms and nested forms for user to customize the templates. 
  • Involved in design, implementation and modifying the Python code. 
  • Developed Restful API's using Flask. 
  • Database modeling and design. Involved in developing and implementation of the web application using Python/Django.
  • Used Git for the version control. 
  • Involved in Unit testing and Integration testing. 
  • Develop user friendly and sophisticated graphical representation of the catalogue of items that would be configured for a piece of equipment.
  • Worked on object oriented programming (OOP) concepts using Python, Django.  

Environment: Python 2.7, Django 1.4, HTML, CSS, JavaScript,  MySQL, JQuery, SQLite, SQL Server,  Virtualenv, pip, GIT, RESTful and Linux.

Financial Controller, 10/2002 10/2011 Corral Liquors Wood River, IL
  • Tracked all capital spending against approved capital requests.
  • Collaborated extensively with auditors during preliminary and year-end audit processes.
  • Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
  • Aligned all financial activity with the regulations of the GAAP.
  • Restructured and analyzed to improve budget reporting.
Data Analysis Consultant, 03/2000 10/2002 DataLode Inc. San Rafael, CA
  • Worked with Company's important client Hewlett Packard to create reporting database.
  • ETL implementation with Oracle PL/SQL and SQL including external tables, materialized views.
  • Involved in requirement gathering and performed ETL Process.
  • Created Dimension Tables and Fact Tables based on the warehouse design.
  • Wrote Triggers and Stored Procedures using PL/SQL for Incremental updates
  • Integrated various sources in to the Staging area in Data warehouse to Integrate and for Cleansing data.
  • Involved in building of the Data Warehouse which includes the Design of Data mart using Star Schema Created the Source and Target Definitions in Informatica Power Center Designer Created Reusable Transformations and Mapplets to use in Multiple Mappings 
  • Developed and updated documentation of processes and system.
ETL Developer/Web Developer, 02/1998 03/2000 FYI INC Brisbane, CA
  • Created Website for Hewlett Packard for Reporting database. 
  • Analyzed relationships of Flat Files and to extract the analyzed systems, met with end users and business units in order to define the requirements
  • Documented user requirements, translated requirements into system solutions and develop implementation plan and schedule.
  • Developed data Mappings between source systems and warehouse components.
  • Developed ETL procedures to ensure conformity, compliance with standards and lack of redundancy, translates business rules and functionality requirements into ETL procedures.
  • Developed and tested all the backend programs, Informatica mappings and update processes.
  • Created and Monitored Batches and Sessions using Informatica.
  • Responsible to tune ETL procedures and STAR Schemas to optimize load and query performance.
  • Extensively worked in the performance tuning of the programs, ETL Procedures and processes
  • Written documentation to describe program development, logic, coding, testing, changes and corrections.Perform analysis and resolution of Help Desk Tickets and maintenance for assigned applications.
Education and Training
Wintec Software, Sunnyvale,CA Oracle Database and Web Programming
India Education Center, India Database and Cobol Programming
University of Delhi, India Bachelor in Accounting and Management
Certifications

AWS Certified DevOps Engineer - Professional

AWS Certified Solutions Architect - Professional

AWS Certified SysOps Administrator - Associate

AWS Certified Solutions Architect - Associate


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Experienced Financial Controller resume

Graig Howard
Professional Summary
Ambitious Financial Manager determined to continually exceed expectations. Willing to take on added responsibilities to achieve desired results.
Skills
  • MS Excel expert
  • QuickBooks
  • General accounting and GAAP compliance
  • Highly detail-oriented
  • Acquisition due diligence
  • Financial reporting and analysis
  • Budgeting and financial management
  • Self-motivated professional
Work History
01/2005 to 02/2015
Financial Controller Zeno Imaging Houston, TX
  • Modified a comprehensive financial reporting package to reflect growing organizational complexity.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analyzed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Computed taxes owed by applying prescribed rates, laws and regulations.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Suggested budgetary changes to increase company profits.
  • Supervised accounts receivables clerks, team of five.
  • Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
  • Prepared accurate financial statements at end of the quarter.
02/2015 to 01/2018
Financial Controller 3i International Houston, TX
  • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
  • Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
  • Prepared accurate financial statements at end of the quarter.
Education
2004
BBA: Accounting
Sam Houston State University - Huntsville, TX
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