CV Profile No.42402

Experience in the following industries :

• Social, public and human services

Professional experience

• Director of Finance
• Grand holiday Villa - Khartoum , Sudan
• Since 03.2019
• (5 stars, 156 rooms & suites} as department Head participated in Hotel Operation Management Team, besides controlling accounting, purchasing & stores staff as well. Setup the internal control system effectively on revenue, expenses, budget, inventories cash flow & bank transactions.... etc - Responsible of all hotel property, keeping Fixed Assets register. - Setup Financial Accounting Reports on daily, weekly, monthly & yearly. *** see other work experience in other companies in my CV attached.

• Financial Controller
• Ewa Khartoum Hotel &Apartments
• 12.2015 - 03.2019
• (4 stars, 70 Rooms & Apartments) When I joint the hotel , I have found some challenges, so I made some Steps to overcome these challenges and exerted efforts on the following :- - Staff training - Work environment of Finance and Accounting Department - The operational status of application software “prolific”. - The knowledge of accounting staff to operate the accounting system and related packages - The Role of Accounting as Control Department - The accuracy of accounts information made. - The status of financial position. - Issuing of accounting reports and financial statements - Challenges facing accounting department on operation (staff – operational environment –policy application- discipline – financial difficulties towards operational commitments).

• Admin Executive in GS/HRD
• WNPOC – Khartoum
• 05.2009 - 06.2012
• {WNPOC is petroleum Operating Co}. As Admin Executive in GS/HRD from May, 2009 to June, 2012. Performing the following :- Work Program & Budget: YEP Assumption for G&A Expenses Assumption for Fixed Assets. 1. Budget Monitoring: Checking budget against actual. Generating Various Reports that focus on budget performance. Enter all transactions of payment requests - like; Petty Cash Requests & Check Request & Release Orders. 2. Other Tasks and Duties: Managing the contracts with regard to {date, ACV, Price & etc.... for Head office, {Staff House & Warehouse },Vehicles Repair & Maintenance, Air Ticket & Related Services. Monitoring Lease Agreements for Head Office with utilities & services. The Rent of staff houses & Warehouse. Initiating Purchasing request using OPTIMA Software for G&A PR’s. Involvement in office management services, specially when some of GS staff released for vacations , missions or dedicated to specific tasks for WNPOC interest { e.g. Seating Movement Plan , Thuraya Satellite phone , Mobile cell phone or Food supply studies}. Generating Month End Budget monitoring reports versus actual performance. Managing and operating of the HRIS- Budget monitoring system in collaboration with IT staff

• Chief Accountant
• Burj Alfateh Corinthia Hotel - Khartoum
• 10.2007 - 09.2008
• {5 stars, 230 Luxurious rooms & suites} Contributed during the pre-opening season of the Hotel. Participated on accounting software setup posting transaction codes, mapping OPERA/PMS to SUNSYSTEMS, interface from MF-MC to SUNSYSTEMS. Processing & maintaining Payroll accounts. Payroll Tax Calculation & Social Insurance Fund Calculation. Setting up the internal control system of Finance ; like setting up a Financial controller's check list & procedure for cash handling for general cashier & GSA – Front Office & F&B outlet cashiers etc...

• Financial Accountant
• Al Salam Rotana Hotel - Khartoum
• 11.2006 - 09.2007
• 5 stars, 236 rooms & suites} I had contributed during the pre-opening season of the Hotel. My job is focused on analysis of Financials to give detailed & better picture of the operation to management. Maintain the flow of the system internal control setup by Financial Controller to provide the most effective control of revenue & expenses, if any discrepancies found , to advise the Financial Controller about the same for further action. -Review Receiving Report, checking General Cashier Report & Bank Reconciliation on daily basis. Weekly verify payment checks. Process month end closing JV's & reports. Beside year end procedure.

• Assistant Financial Manager
• CNODCPetrochemical Trading Co. – Khartoum
• 03.2004 - 06.2005
• {CNPC - Oil Marketing Co.} Performed all preparations & posting of JV's to General Ledger of Accounts. - Conducted monthly Fuel Stations Inventory. - Maintain internal control setup & trained the new accounts staff. - managed accounts staff. - Produce monthly Financial Accounting reports, process the Bank Reconciliation & General Ledger Reconciliation as well.

• Financial Comptroller
• Palace Hotel – Khartoum North
• 06.1999 - 07.2003
• {5 stars, 150 rooms & suites} -As department Head participated in Hotel Operation Management Team, besides controlling accounting, purchasing & stores staff as well. Setup the internal control system effectively on revenue, expenses, budget, inventories cash flow & bank transactions.... etc - Responsible of all hotel property, keeping Fixed Assets register. - Setup Financial Accounting Reports on daily, weekly, monthly & yearly. Participated on Board of directors annual meetings as Financial Comptroller to answer the queries from Board, beside the external auditors.

• Financial Controller
• Haggar Petroleum Services Co.Ltd - Khartoum
• 08.1998 - 05.1999
• {Services using Earth Moving Equipment ect...} Performed all preparations & posting of JV's to General Ledger of Accounts. – Participated in establishing of company setup control in accounting Department.

• Financial Manager
• Alzaytoon Trading & Investment Co.Ltd.-Khartoum
• 10.1994 - 07.1998
• {Cold Transport Co.) it is first company performed transporting fresh Meat from production areas to Khartoum Airport for Exporting} Performed all preparations & posting of JV's to General Ledger of Accounts. - Conducted monthly - Maintain internal control setup & managed accounts staff. - Produce monthly Financial Accounting reports, process the Bank Reconciliation & General Ledger Reconciliation as well.

• Inventory Clerk & ISS Back
• Hilton Hotel - Khartoum
• 10.1984 - 10.1994
• {5 stars, 285 rooms & suites} prepare & post stocks movement transaction of stock in & out. - At month end performed monthly physical inventory in stores. Produce the inventory report of stock listing with values & totals. - Used to make inventory reconciliation against General Stocks Accounts. This besides participating in month end closing procedure as Information System Supervisor Backup.