Business Administration Accounting Officer

CV –Ali Hankir

Phone: +961-**-**-**-**

Email: *************@*****.***, *********@*******.***

LinkedIn: Ali Hankir

https://www.linkedin.com/in/ali-hankir-7606b351/

Sidon, Lebanon

EDUCATION:

2015 - 2016 MIUC – Marbella, Spain

Masters of International Business (not completed)

2010 - 2011 University of Imam Ouzai – Beirut, Lebanon Masters of Business Administration (MBA)

Internal Audit, Accounting System and Business Administration 2000 - 2003 University of Imam Ouzai – Beirut, Lebanon Bachelors of Business Administration (BBA) – 3.7 GPA

- Accounting and Management

- Was elected as a member of the university parliament in 2002 WORK EXPERIENCE:

May 2024 TO Present Free Lancer for Financial & Controlling Services March 2022 to April 2024 SOCIMEX Group – Democratic Public of Congo (DRC) Matadi & Kinshasa Position: Chief Accounting Officer (CAO)

- General Accounting

- Costing and calculation cost of shipping & record all related data

- Controlling all cost (direct & indirect)

- Stock Management

- Financial Reports

- Budgeting, OPEX, CAPEX

Oct 2021 to March 2022 OIL MAN – UAE, Abou Dhabi

Position: Chief Accounting Officer (CAO), remotely

- Accounting circle, follow up with external parties

- Taxation, and prepare ICV process under UAE regulation PERSONAL DETAILS

Date of Birth: April 1, 1981

Marital Status: Single

Nationality: Lebanese

Languages: Fluent English

Fluent Arabic

Delf A1 92% French

IIA Lebanon Member #2104450

- Tenders

- Financial budget “OPEX & CAPEX”

- Financial Statements

May 2018 to June 2019 Al Janoub Hospital – Sidon, Lebanon Position: External Auditor

- Audit and control of the financial transactions and accounting department

- Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans

- Prepare core financial statements and Analysis it, budgeting and taxation Cycle

- Prepare the costing reports and track on all the procedures and internal policy

- Track on all Payroll & CNSS process

- Reporting directly to Chairman of Board

May 2017 to Sept. 2021 AKS for Trading – Ghazieh (South), Lebanon AKS is a scrap metal processing company

Position: Accounting & Auditing

- Determining audit scope, Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts and Examining chart of accounts etc…

- Make sure if the operational cycle is in compliance with the internal policy and the procedures of company and compared with the goals and objectives set by top management, promote ethics and help identify improper conduct

- Evaluate internal control, and giving the recommendations

- Ensure that the organization is complying with relevant laws and statutes

- Prepare core financial statements and Analysis it, budgeting and control of taxation Cycle

- Preparing and presenting reports that reflect audit’s results

- Reconciliation of bank statements and accounts payables and receivables

- Track on all Payroll, CNSS process & undertaking reviews of wages

- Supporting external auditors by coordinating information requirements., banks & Lawyer

-Conduct follows up with the management

- Stock control,

- Audit and control of the financial transactions, Movements of export, Shipment.

- Reconciliation of bank statements, Loans and its Interests

- Prepare core financial statements and Analysis it, budgeting and taxation Cycle and make sure that all managerial costing doing well

- Prepare loan and financing loan of Banks (credits) 2005 –Nov.12, 2015 4B S.A.L – Sidon, Lebanon

Position: Lead Financial Manager

- Responsible for directing overall financial management functions.

- Prepare core financial statements monthly, quarterly, and annually.

- Prepare annual budget and compare with actual acting, monthly basis and Perform variance analysis of corporate department expenses to budget,

- Prepare the financial statement and the budget of year for each department of company

- Analysis of financial statements using the financial ratios analysis

- Lead a highly skilled accounting and financial management team to achieve established organizational objectives.

- Doing all steps of costing accounting

- Communicate with the board of directors and President concerning financial forecasts, reports, and other money-related issues.

2006 - 2007 Al Janoub Hospital – Sidon, Lebanon

Position: Assistant Accounting Controller

- Prepared financial reports, developed budgets, performed variance analysis in accordance with business objectives, and compiled periodic financial reporting packages for senior management.

- Closed accounting books and prepared monthly financial statements & audit reports.

- Performed monthly account reconciliations to ensure accuracy & integrity of financial information.

- Carried out internal audits to ensure regulatory compliance and operational efficiency. Dec. 2005 - 2006 Rahma Center for Education – Sidon, Lebanon Position: Instructor for all accounting courses

- Taught general and advanced accounting courses

- Modified curriculum to be updated and up to modern accounting standards Dec. 2005 - 2006 Sidon Technical Institute – Sidon, Lebanon Position: Instructor for all accounting courses

2001 – 2005 Houda Establishment for Accounting & Auditing – Sidon, Lebanon Position: Lead Auditor

- Specialized in incorporations and sole proprietorship accounting.

- Prepared closing and final accounting statements (e.g. trial balance, inventory, income statements, balance sheets, etc.)

- Conducted value-added tax (TAX) accounting/filing VAT returns. 2004 - 2005 University of Imam Ouzai – Beirut, Lebanon Position: Instructor for General University Accounting Courses

- Taught general and introductory accounting courses in the university 2003 - 2004 Al-Shoalla Technical Institute – Sidon, Lebanon Position: Lead Accounting Instructor

- Taught general and advanced accounting courses for BT, TS, and CST students. OTHER EDUCATIONAL CERTIFICATIONS:

June 22 till Nov. 4 2016

Financial and Risk Institute (CFA Level 1) candidate April till August 2015

The American Educational Institute – Business English & Soft Skills June 2014 till fall 2014

Foundational Financial Accounting Certificate-IMA (FFAC) Sept. 21 till May 2013

Certified Public Accountant (CPA) – Four Parts candidate and ECE (Analysis Category Evaluation Report) USA - 158.75 semester hours of credit.

Oct. till Apr. 2012 Certified Management Accountant (CMA) candidate WORKSHOPS & SEMINARS

November 2013 - Workshop on Effective Budgeting - Yields Management October 2013 - Workshop on Consolidated Financial Statements-5 Parts Accounting for Subsidiaries in the Parent's Separate Financial Statements, Parent and Control, Acquisition Method, Accounting Policies, IFRS 10, Consolidation, Goodwill, Dividends, Consolidated Statement of Changes in Equity, Goodwill Calculation, Separate Financial Statements

(Partnership program between Morgan Int. and the Center for Corporate Services (CCS) July 2013 - Workshop on International Financial Reporting Standards (IFRS) - Yields Management Sept.2012 - Personnel Management Practices Workshop – Smart Man June 2012 - Financial Accounting Basics - Morgan International &CCS June 2011 - Offshore& Holding Companies – Path

- Rules, Regulations and Benefits – Path

June 2010 - the end of year closing process -– Path April 2010 - tax on salaries and the national security fund -– Path March 2008: - Outstanding team performance - (Rahma Center) Feb. 2005 - 16 hours training with LACPA: Financial Reporting (opportunities and challenges) June 2005 - 12 hours training on new techniques in preparing financial feasibility studies: Arab Federation for Certified Public Accountants (AFCPA)

August 2005 - Building Moral Skills, Higher Influence, More persuasion - Glocalobe-U. K April 2004 -16 hours training with LACPA & AFCPA: Lebanese Association of Certified Public Accountants & the Arab Federation of Certified Public Accountants, about Prospect of development of middle companies

SKILLS & STRENGTHS:

- Demonstrated track record of leading the preparation and analysis of financial reports

- Proven expertise in driving efficiency and productivity through the evaluation of financial management systems

- Excellent communication, interpersonal relationship building skills, financial analysis skills, & problem-solving abilities

- Highly energetic and self-motivated

- Extremely proficient in all Microsoft Office applications

- Very experienced in accounting programs like SAP, QUICKBOOKS, Bee2, Minerva, Pims, Visual Dolphin, Wizard Solutions.

- Core competencies include accounting management (costing)/financial analysis/forecasting/cash management/budgeting/cost reductions REFERENCES: Available upon request

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