Ahlam Alshalawi

Financial Controller at SAMI Advanced Electronics
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA
Languages
  • English Limited working proficiency
  • Arabic Native or bilingual proficiency

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Bio

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Credentials

  • VAT
    مركز التمكين المالي للتدريب
    Sep, 2022
    - Nov, 2024
  • Data-driven Decision Making
    PwC Middle East
    Jun, 2020
    - Nov, 2024
  • Financial Markets
    Yale University
    Apr, 2020
    - Nov, 2024
  • Corporate Governance
    الغرفة التجارية الصناعية بالرياض
    Feb, 2020
    - Nov, 2024
  • Risk Management
    الغرفة التجارية الصناعية بالرياض
    Dec, 2019
    - Nov, 2024
  • Zakat and Tax Accounting
    الغرفة التجارية الصناعية بالرياض
    Jul, 2019
    - Nov, 2024
  • Accounting Framework
    Doroob دروب
  • Adjustments Entries and Financial Statements Preparation
    Doroob دروب
  • Insurance market
    Doroob دروب
  • Principles of Financial Accounting
    Doroob دروب

Experience

    • Saudi Arabia
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Controller
      • Mar 2023 - Present

      -Monitoring projects budget. -Recognising of projects sales and costs according to IFRS. -Reviewing and confirming the costs incurred to the projects and distributing them according to cost centers. -Monitoring accrual accounts and reverse it. -Tracking for the projects invoices . -Follow up and support on projects with the projects managers. -Preparing a report for sales forecasting and actual sales. -Measuring localized rate and capture rate. -Measuring the markup… Show more -Monitoring projects budget. -Recognising of projects sales and costs according to IFRS. -Reviewing and confirming the costs incurred to the projects and distributing them according to cost centers. -Monitoring accrual accounts and reverse it. -Tracking for the projects invoices . -Follow up and support on projects with the projects managers. -Preparing a report for sales forecasting and actual sales. -Measuring localized rate and capture rate. -Measuring the markup and the margin. -Funding for projects costs before launch and transfer the costs to the related project after going. Show less -Monitoring projects budget. -Recognising of projects sales and costs according to IFRS. -Reviewing and confirming the costs incurred to the projects and distributing them according to cost centers. -Monitoring accrual accounts and reverse it. -Tracking for the projects invoices . -Follow up and support on projects with the projects managers. -Preparing a report for sales forecasting and actual sales. -Measuring localized rate and capture rate. -Measuring the markup… Show more -Monitoring projects budget. -Recognising of projects sales and costs according to IFRS. -Reviewing and confirming the costs incurred to the projects and distributing them according to cost centers. -Monitoring accrual accounts and reverse it. -Tracking for the projects invoices . -Follow up and support on projects with the projects managers. -Preparing a report for sales forecasting and actual sales. -Measuring localized rate and capture rate. -Measuring the markup and the margin. -Funding for projects costs before launch and transfer the costs to the related project after going. Show less

    • Saudi Arabia
    • Food and Beverage Services
    • 1 - 100 Employee
    • AP Accountant
      • May 2021 - Jun 2022

      -Recording the invoices into the system (Oracle) as inventory, assets, or expenses. -Confirm the balances for the suppliers. -Preparing report showing the extent of our indebtedness to others. -Recoding the petty cash . -Balances confirmation for the petty cash bearers. -Preparing analysis for the expenses accounts. -Preparing analysis for the assets clearing accounts. -Doing the journal entries adjustments if necessary.

    • Accountant (Tamheer)
      • Dec 2020 - Apr 2021

    • Saudi Arabia
    • Technology, Information and Internet
    • 300 - 400 Employee
    • Accountant trainee
      • Jun 2020 - Dec 2020

      -Recording the revenues into the accounting system (Xero). -Recording the expenses into the accounting system (Xero). -Doing the journal entries in the accounting system. -Follow up on the budget. -Updated the cash flow -Bank reconciliation. -Recording the petty cash . -Follow up on the refund payments. -Issuing invoices from the accounting system (Xero). -Follow up the operations process for the revenues. -Recording the revenues into the accounting system (Xero). -Recording the expenses into the accounting system (Xero). -Doing the journal entries in the accounting system. -Follow up on the budget. -Updated the cash flow -Bank reconciliation. -Recording the petty cash . -Follow up on the refund payments. -Issuing invoices from the accounting system (Xero). -Follow up the operations process for the revenues.

    • Saudi Arabia
    • Hospitals and Health Care
    • 700 & Above Employee
    • CO-OP Training
      • Jan 2019 - Apr 2019

      -Upload financial claims in ”Etimad platform”. -Close the purchase order. -Excellent knowledge of the "Etimad platform". -Upload financial claims in ”Etimad platform”. -Close the purchase order. -Excellent knowledge of the "Etimad platform".

Education

  • جامعة الأميرة نورة بنت عبد الرحمن
    Bachelor of Accounting, Accounting
    2014 - 2019

Community

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