Khalifa Humaid Salim Al Hashami
Samail, Sultanate of Oman P.O. Box: 620, P.C.311
GSM: (+968)99316220 Email:
Professional Profile
To pursue a career in an organization which offers continuous professional growth along with job satisfactory being exposed to new challenges every day, so as I can put my analytical and conceptual skills on test, while being resourceful for the organization.
Work Experience
6thSep.2015(Finance Manager), Muscat,Oman
Till dateGerman University of Technology in Oman
Main duties – Functionality wise:
Prepare Budgeted Income Statement.
Overall responsibility of the receivable operations.
Develop appropriate internal controls and accounting procedures in line with best practices, monitor the agreed procedures and seek continuous improvement to enhance the receivable operations.
Responsibility of Powercampus system – Designing data entry mechanism to ensure the system is updated with respect to relevant modules.
Supervision of GL accounts and develop chart of accounts to ensure receivables operations are correctly captured in the GL.
Guidance and supervision of system staff to ensure accuracy and reporting timeliness with regard to receivables area.
Supervise and develop reporting aspects of other incomes - accommodation income, rental income of facilities like shops, canteen to ensure the accuracy of the transaction reporting and subsequent follow-up for collection of outstanding balances.
Supervision of banking transactions and reconciliation of cash/bank/credit card on regular basis (weekly/monthly/annually).
Ensure timely submission of invoices to students/sponsors and effective follow for the payments.
Preparation of detailed outstanding reports, scheduling and participating regular meetings with RSA staff to resolve tuition fee related issues. (monthly)
Liaising with Internal & External auditors, preparation of various schedules, financial reports as per auditor’s requirements (annually)
Preparation of departmental operational plans based strategic plan of the University.
Assist the HoD to formulate university insurance policies especially with regard to the areas affecting students (eg. Personal accidents cover etc.
Ensure timely submission of TRC claim documents, uploading of contracts, invoices in TRC portal and follow up for the funds receivable.
Supervise and develop reporting aspects of other incomes - accommodation income, rental income of facilities like shops, canteen to ensure the accuracy of the transaction reporting and subsequent follow-up for collection of outstanding balances.
Ensure correctness of university banking transactions related to receivables and payables areas, including usage of company credit cards and petty cash floats maintained at various points.
Liaising with other departments and business units on receivables related matters.
1stJan. 2004- (Deputy Manager Finance and Accounts), Muscat, Oman
04th Jan 2015 Caledonian College of Engineering in Oman
Responsibilities:
Fee Collection and Budgeting and Reporting
- Monitoring of Fee receivable
- Ensure the fee collection target set by college Board of Directors is achieved
- Preparation and submission of MoHE and other major sponsors invoices
- Meeting with MoHE and other major sponsors to follow up the invoice payment
- Ensure the fee collected are banked next working day
- Interact with students, parents and attending their queries and other requirements
- Regular MoHE and other major sponsors visits
- Ensure the suppliers payments are in time and in accordance with the LPO terms
Education
Currently pursuing my studies in MBA in finance – Franklin University, US.
August 2010-Bachelor Degree in Accounts
STAFFORDSHIRE UNIVERSITY
July 2003 -Diploma in Accounting
Technical College
1998 /1999 – Commercial Secondary School
Key Skills
- Good communication
- Interpersonal skill
Training
The courses & workshops / The PlaceTranning programme on IFRS
Project Management
Customer services
IFRS Workshop
Time Line Therapy Practitioner Training.
The Underpinnings of a good research dissertation
Tally Advance User Program 6.3 – Level 1 / Sheraton Oman/ Horwath MakGhazali
GUTECH University.
GUTECH University.
Hormuz Grand Hotel, Muscat
Caledonian College of Engineering
Business Tools & Solutions LLC.
Caledoning College of Engineering.
Successful Administration Practices. / Institute of Public Management.
Leadership workshop / Caledonian College of Engineering
English Language – All levels / Modern College of Business & Science
Leadership Workshop Series / Caledonian College of Engineering
ICDL / Caledonian College of Engineering
Interests
- Horse riding.
- Hiking
- Traveling
References
1-Mr. Ashraf - Head of Department – Caledonian College of Engineering Tel. 92758370.
2-Mr. Abdullah Al Hashami - Head of Department – OMFCO. Tel. 95225321