Experience

Almara'a | المرعى

• Saudi Arabia
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Jan. 2022 - –Heute



Holool Aloula (NCBS National Company for Business Solutions)

• Saudi Arabia
• Outsourcing/Offshoring
• 200 - 300 Employee

• Finance Manager

  • Dez. 2020 - Jan. 2022



Saudi Medical Services Co. - ADEED

• Saudi Arabia
• Hospitals and Health Care
• 1 - 100 Employee

• Finance Manager

  • Aug. 2020 - Nov. 2020



Kafaat Business Solutions شركة كفاءات حلول الأعمال

• Saudi Arabia
• Human Resources
• 400 - 500 Employee

• Finance Supervisor

  • Juni 2019 - Juni 2020

  * Improve AR management.* Proactively make improvements to systems and processes.* Time reduction of finance process.* Improving collection process.* Eliminate errors.* Monitor the daily performance of the accounting department.* Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.* Manage month-end and year-end closing.* Balance sheet account reconciliation.* Assist the Finance Manager with the completion and oversight of the Financial audit and preparation of the Financial Statements.* Deliver relevant and targeted reports.* Assist in prepare budgeting reports and forecast revenues.* Understands and complies with all company and legislative requirements.* Establish accounting policies and procedures, aligned with company’s targets.* Ensure compliance with the law.* Liaise with government departments for the processing and dispute resolution for GOSI, Saudi Zakat & Tax, VAT and any other tax related issue.* Primary liaison Saudi Government agencies as required. * Primary liaison with the Bank and Auditors as required. * Meet and greet internal and external customers in a professional manner and assist with or direct enquiries as necessary.* Directs, trains, supervises, and assists in appraising finance personnel



ARX Aerospace and Defense

• Saudi Arabia
• Aviation and Aerospace Component Manufacturing
• 100 - 200 Employee

• Corporate Accountant

  • Okt. 2018 - Mai 2019

  • Assist the Financial Controller with end of month analysis and management reporting.• Liaise with government departments for the processing and dispute resolution for GOSI, Saudi Zakat & Tax, VAT and any other tax related issue.• Proactively make improvements to systems and processes.• Ensure all insurances are up to date and provide all the necessary cover as per our contractual requirements and best practice.• Financial analysis of AARC departments.• Assist the Financial Controller with the completion and oversight of the Financial audit and preparation of the Financial Statements.• Work with the Financial Controller to produce weekly / monthly cash flow forecasts.• Ensure appropriate approvals have been received before processing any data.• Primary liaison Saudi Government agencies as required.• Primary liaison with the Bank and Auditors as required.• Meet and greet internal and external customers in a professional manner and assist with or direct enquiries as necessary.• Participate in the promotion of activities and programs offered in AARC.• Actively participate in and contribute to AARC’s quality improvement processes.• Undertake other duties as required by the accountable / reporting manager and senior management.• Comply with the Finance Department’s Customer Service Agreement.

• Senior Finance Officer

  • Feb. 2015 - Sept. 2018

  • Participated in the foundation of the college.• Accounting/Auditing, Analyst, Finance.• Assist and work in preparation & completion of company Audit.• Assist and work in preparation & Audit of the financial statements.• Assist and work in preparation & Audit of Zakat and Tax Declaration.• Assist and work in Implementation & preparation & Audit of VAT Declarations.• Assist and work in implement financial policies and procedure.• Assist and work in establish and maintain cash control & Cash Flow.• Assist and work in maintain departmental budgeting.• Responsible of all government departments works (SAGIA, DZIT, GOSI, MOI, MOL, MOC, and COC).• Responsible of all banks relations and works.• Drawdown for Company CAPEX and OPEX.• Intercompany Loan and Expenses.• Establish, maintain and reconcile the General Ledger Accounts.• Prepare & Review & Approve General Ledger Journals.• Prepare and Review General Ledger Reports.• Maintain the purchase order system.• Processing journal entries, reconciling general ledger accounts.• Fixed Assets Journal (Acquisition, Deprecation, and Disposal).• Prepare and review Fixed Assets Reports.• Payroll (Executive Managements, Staff).• Prepare and review Payroll Reports.• Prepare and reconcile bank statement.• Issue cheques and transfers for all accounts due.• Ensure security for all credit cards and verify charges.• Establish and maintain supplier accounts.• Reconciling local & international supplier’s accounts.• Under construction contract, machine & Project (analyzes & payment).• Local Vendor (Analyzes & Payment).• Overseas Vendor & Agents (Analyzes & Payment).• Prepare and review Account Payable Reports.• Contracts studying & accounting.• AR Journal for Sales & collection and Revenue.• Ensure data are entered into the system.• Ensure transactions are properly recorded and entered into computerized accounting system.



International Systems Engineering - ISE

• Saudi Arabia
• IT Services and IT Consulting
• 100 - 200 Employee

• Accounts Auditor

  • Apr. 2014 - Jan. 2015

  Working with The Ministry of Defense in their projects for the Department of science and information technologyas an Accounts Auditor. Working with The Ministry of Defense in their projects for the Department of science and information technologyas an Accounts Auditor.



Saudi Manpower Solutions Co. (SMASCO)

• Saudi Arabia
• Human Resources Services
• 700 & Above Employee

• Senior Accountant

  • Juli 2012 - März 2014

  • Participated in the foundation of the company.• General Ledger Journals.• General Ledger Reports.• Fixed Assets Journal (Acquisition, Deprecation, and Disposal).• Fixed Assets Reports.• Payroll 19000+ Employee• Under construction contract & Project (analyzes & payment).• local Vendor (Analyzes & Payment).• Overseas Vendor & Agents (Analyzes & Payment).• Contracts studying & accounting.• Petty cash (analyzes & repayment).• AR Journal for Sales & collection and Revenue. • AR Reports (Sales & collection report, collection report, collection by batch, sales by batch, Direct Debit Report, etc…).



NADEC Foods

• Saudi Arabia
• Food & Beverages
• 700 & Above Employee

• Accountant

  • 2010 - 2012

  • Under construction contract & Project and production (analyzes & payment)• Analyzes & Payment Internal Suppliers (dairy plants, dairy farms, Agricultural sector)• External Suppliers & customs clearance (analyzes & payment)• Contracts studying & accounting• Petty cash (analyzes & prepayment)• Payroll • Under construction contract & Project and production (analyzes & payment)• Analyzes & Payment Internal Suppliers (dairy plants, dairy farms, Agricultural sector)• External Suppliers & customs clearance (analyzes & payment)• Contracts studying & accounting• Petty cash (analyzes & prepayment)• Payroll



شركة الأندية للرياضة - Sport Clubs Company

• Saudi Arabia
• Wellness and Fitness Services
• 100 - 200 Employee

• Customer Service

  • 2009 - 2010

  • Marketing, Selling, Accounting Duties • Marketing, Selling, Accounting Duties



Rabia AlSaha Pharmacy

• Processor and Accountant

  • 2007 - 2009

  • Participate in the foundation of the pharmacies.• Responsible for financial matters and data entry. • Participate in the foundation of the pharmacies.• Responsible for financial matters and data entry.