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Kyrillos Habeeb

Kyrillos Habeeb

Financial Manager, FMVA, CFC, CFS, AFA, MFP

42 years old
Driving License
Salmiya Kuwait
Employed Available
Contact me
With the aim of seeking new challenges in your esteemed progressive organization that offers opportunities for advancement, and which can effectively utilize my professional experience along with my academic background to perform quality work, please find enclosed my Curriculum Vitae for your consideration.

I believe that my professional experience, technical skills, along with my academic background on the one hand and your requirements on the other hand may be of a good match.

I would like to apply for a suitable position in your audit department. This is in pursuit of a challenging career where I can utilize and develop my knowledge, skills, and experience.

I have an experience of almost Ten years in the audit and accounting fields which contributed a great deal of professional experience and values to my professional path & qualifications.

Last but not least, dealing with different cultures and individuals from different walks of life, ability to work under pressure meeting the deadlines, team-working, self-motivation, and communication skills are all advantages which I believe necessary for a person who is willing to join your esteemed organization.
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Experiences
  • Oversee the day to day Accounting operations including A/R, A/P, Credit, GL, Capital Expenditure, Payroll, Treasury, Revenue Recognition and Cost Accounting.
  • Prepare timely internal monthly accounts (Profit & Loss, Balance Sheet, Cash flows, and Analysis) for review by the Regional and Global Accounting team.
  • Oversee all tax and regulatory compliance issues including the preparation and submission of information to statutory authorities for Payroll, VAT and Corporation Tax.
  • Provide required information/documentation for Internal Control Evaluations and Internal/External Audits.
  • Conduct reviews and evaluations for cost reduction opportunities.
  • Contribute to decisions regarding financial strategy.
  • Maintain a good relationship and communicate frequently with Operations.
  • Provide support to the District Manager, specifically during the Annual Budgeting process.
  • Participate in the negotiation of contracts (sales and purchases) and policies.
  • Ensures that the accounting department, policies and procedures are operating effectively and efficiently, with all the proper checks / controls in place to safeguard company's assets, maximize profit and minimize losses through the efficient / shrewd usage of all expenses.
  • Sees to the accuracy and timely preparation of periodical management and other statistical reports, for submission to the Top Management.
  • Directing the preparation of financial reports that summaries and forecast the Company's financial position and analysis of future earnings.
  • Examines a wide variety of documents, records, and related reports, and processes, to determine whether performance has been in accordance with all applicable procedures and appropriate regulations.
  • Reviews and analyzes a variety of reports received from internal and external sources, including reports produced by automated systems. Analyzes and evaluates review or examination findings, and develops formalized reports to include recommendations and identification of suggested changes.
  • Highlights to the GM on a timely basis, all potential and existing weaknesses and strengths in the financial structure of the Company.
  • Get introduced to and maintain contacts with relationship managers at banks and negotiate with the banks for better terms and ensure compliance with terms.
  • Providing financial information and interpreting the implications for business performance and funding needs.
  • Responsible for handling controls over the financial business aspects in compliance with the International Financial Reporting Standards (IFRS), adopted policies, procedures, and departmental guidelines set by top management.
  • Introducing and maintaining accounting systems and advising on the selection and application of computer-based accounting systems.
  • Evaluate receipts, expenditure forms, purchase orders & supply orders for the purpose of ensuring compliance & control.
  • Responsible for keeping track of the quality assurance of all financial and transactional aspects and comply with the rules and regulations set for invoicing, credit, and collections’ tracking.
  • Examine the efficiency and effectiveness of the Group’s systems, policies and procedures relating to both financial and non-financial activities.
  • Ensure all laws and fiscal regulations which impact the financial matters of the Group are being complied with, including proper permits and licenses for importation, currency transfers, etc.
  • Responsible for the timely preparation & reporting of the monthly consolidated financial statements.
  • Preparing financial statements for presentation to board of directors, management, shareholders and governing and statutory bodies.
  • Participate in top management and committee meetings, when requested.
  • Prepare and deliver complete timely and accurate monthly, quarterly and yearly financial accounts of the group along with necessary schedules in line with auditor's guidelines.
  • Follow-up on company's accounts receivables and payables in accordance with the related aging reports.
  • Prepare necessary project reports for the submission to banks and financial institutions for term loans and working capital loans.
  • Responsible for the development of financial policies and procedures, and the implementation thereof.
  • Research, analyze, evaluate, and report on problematic areas, while proposing possible feasible solutions.
  • Ensure that customer relationships are maintained and enhanced at all times.
  • Assist the Finance Manager in dealing with external auditors to ensure that the financial reporting meets the regulatory standards while maintaining the company’s interests.
  • Assist in the recruitment and interviewing process of finance department new joiners.
  • Responsible for the preparation of the financial statements in accordance with the International Accounting Standards (IAS) and the International Financial Reporting Standards (IFRS) within time bound schedule.
  • Manage teams of professionals working on the assigned engagements.
  • Provide technical consultations to ensure the assigned engagements are conducted according to an appropriate standard.
  • Manage engagements in a way to ensure high quality deliverables are produced on a timely basis and within budget.
  • Plan the Audit, starting with the development of an overall strategy of the expected conduct and scope of the audit; through assessment of the level of control and inherent risks, and preliminary judgment about materiality levels for audit purposes.
  • Perform audit procedures assigned in accordance with the prescribed audit programs including documenting client processes and procedures, identifying issues, data collection, analysis of records, etc., and where applicable modifying the audit plan as necessary.
  • Participate in various cross-functional committees/teams for multiple purposes to achieve optimal cooperation and to assume seamless quality service.
  • Perform analytical procedures in the final audit stage to support conclusion about whether the financial statements are fairly presented.
  • Prepare sale orders.
  • Prepare cargo requests.
  • Receive goods from the local and international factories and insure they meet the requested specifications.
  • Responsible for physical stock counts at the main stores.
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Resume created on DoYouBuzz