Reputed Company in Doha Looking for Finance Manager
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 Daily basis checking and verification of petty cash-related expenses.
·         Prepare daily bank position and plan the payment disbursement accordingly
·         Preparing monthly profitability sheet & forecast with detailed analysis on the variances cost heads.
·         Supervises AR, AP & GL entries to ensure internal controls and authorize and ensure accuracy in all payments and release payments in a stipulated time.
·         Monitor the bank’s reconciliations, review the outstanding matters and incorporate the pending transactions.
·         Managing fixed assets module, make all necessary entries for additions, disposal, and transfer of fixed assets.
·         Verification of accounting vouchers cash & bank and scrutiny of ledger accounts.
·         Control on employee expenses reimbursement / claim processing and oversee the employee payroll processing, co-ordination with payroll agency towards WPS transfers of salary.
·         Year-end books of accounts closing, preparing audit schedules, laison with the auditors for successful completion of audits and financial reports.
·         Independently deals with the external auditor’s matters and arranges to get signed yearly financial statements on time.