HAMID MALIK - FCA
A qualified Chartered Accountant (FCA) with a bachelor’s degree in accounting and experience in the field of accounting, auditing, taxation, consulting, process improvement, business finance and staff management. A strong advocate of team work, integrity, innovation and customer satisfaction and to achieve the maximum with in the available resources.
056 330 330 6
Skills & Experience
Setting up of Financial Procedures and implementation of ERP Navision
VAT expert - Experience of dealing with group VAT returns
Prepared policy and procedure manual for SIDF (Audit and Financial Analysis Division)
Multi sector exposure
Good communication skills
Conducted various in-house training courses for the new Saudi staff in SIDF.
Lecturer to Accountancy (part time) for ACCA and AAT students with London College of Business and Accountancy, Wembley, London.
Dammam, Saudi Arabia
Bachelor of Commerce in Accounting, Finance and Auditing
Advanced Excel and MS Office, proficiency in various Accounting Packages.
Sage ERP online accounts 50, Sage ERP Financial Controller, SAP, Microsoft Navision, Smart Stream Web based accounting and Sage Payroll.
Working with Oil and Gas Tools Company, Dammam
Jan 2020 todate (Chief Financial Officer)
-Reporting to the General Manager and the CEO.
-Overall responsible for the management of the Finance Function of the Company.
-Preparation of Financial Reporting Package for the Management.
-Dealing with Financial Institutions and Saudi Industrial Development Fund for projects-based financing.
-Review of project quarterly VAT return.
-Responsible for the cashflow management of the Company.
-Liaison with the Tax consultants and External Auditors.
-Preparation of annual business budget for the Company.
-Review of monthly payroll on Sage Payroll.
Worked with Saudi Industrial Development Fund
May 2009 To August 2019 (Senior Financial Audit Consultant)
-Review of the Financial Statements and analytical and regulation compliance of credit worthiness and moderate liquidity and other risk assessment.
-Review of financial control, accounting systems and procedures, fixed assets register, general ledgers and trial balance
-Prepared policy and procedure manual for SIDF - Financial Analysis Department.
-Review of budgets and cashflow analysis.
-Performed the compliance of fixed asset costs with the Appraised cost for large-scale EPC projects.
-Review of the controls for the project’s cost commitment, cost incurrence, cost payment and cost recording system.
-Prepared cost audit reports to help credit division for the disbursement of loan for food, metal, cable, steel, plastic, ceramic, pipes, red bricks, cement, feed, chemical industries, etc).
-Evaluation of the CFO, Financial Managers and Chief Accountants for their appointments for the projects.
-Conducted various in-house training courses for the new members of Saudi staff.
Falck Renewables Limited - Baker street, London (Wind Renewable Energy Project)
May 2004 - May 2009 (Group Financial Manager)
-Supervised the accounting department and mantained the accuracy of books of account as per IFRS for 12 group Companies and London Head Office.
-Monthly Management Accounts, financial planning, reporting function and annual statutory accounts.
-Consolidated Group VAT return for 12 companies and dealt with VAT audit of UK Inland Revenue.
-Prepared treasury and cash flow management reports and balances.
-Preparation of the project costs reporting on weekly and monthly basis.
-Finalization of the Group annual budget and quarterly reforcasting in coordination with the discussion with the Project Managers and other staff of the related departments.
Wanis Limited - Stratford, London (Wholesaler Cash and Carry, Importer and Exporters)
January 2002 - April 2004 (Finance Manager)
-Supervsion of the monthly closing, monthly management accounts and responsible for management financial reporting.
-Submission of online Quarterly VAT Return.
-Preparation of statutory audit and Financial Statements.
-Supervision and review of monthly and weekly payroll using Sage Payroll.
-Supervision of the accounting department, AR, AP and general ledger accountant.
Avais Hyder Zaman (Chartered Accountants)
(Four years Audit Training under CA bye laws of Institute of Chartered Accountants)
-Prepared audit planning and managed junior staff.
-Supervision of audit assignments and preparation of Audited Financial Statements.
-Detailed analytical review of Financial Statements and management report.
-Major audit assignments (Financing Corporation, Cement, Newspaper, Pharmaceutical, Real estate, Paper, Share transfer, Advertisement, Construction, Housing and Development).