AHMED ABD AL HADY MBA,BCom,ERP,CMA P1

Deputy Manager Finance at Innovative Care
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA

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Experience

    • Saudi Arabia
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Deputy Manager Finance
      • Aug 2022 - Present

    • Group Accounting Manager
      • Aug 2013 - Oct 2022

      • Issued Company policies and procedures – Financial Manual • Reviewing operating system compatibility with financial procedures• Built financial and accounting team with relevant task assignment• Managing daily financial activity , Maintain company resources • Participate due diligence for IPO , investment assessment • Evaluate capital investment –" Feasibility study for new investment "• Financial reports to board of directors • Preparing annual financial model , budget and its analysis of variances • Issuing cost and benefits analysis to assure the best use of company resources• Eliminate non added value activity to maximize profitability • Implements relevant costing control system • Maintain inventory levels and monitoring its DII• Cooperate with external auditor for annual audit process• Master User in ERP Implementation , developing reports as well

    • Senior Cost Analyst
      • Apr 2012 - Jul 2013

      Work in conjunction with all department heads to ensure maximum profitabilityProvide critical assessment of all budgets and cost projectionsAssess all incoming products, resources, and services to ensure the best priceMaintain vendor and service provider relationshipsRemain acutely aware of market trends that could impact resource costsKeep up to date on new vendors and possible cost-cutting partnershipsAnalyze invoices to ensure correct products/services were received at expected costCollaborate with department heads to strategize ways to minimize wasteDemonstrate comprehensive understanding of interdependency of cost driversUnderstand the entire arc of the business and how productivity impacts profitabilityCommit to maximizing efficiency at all levels without compromising qualityDevelop and implement proactive solutions and cost-cutting measuresPresent new strategies and assessments to stakeholders in a compelling fashionEducate and persuade stakeholders to procure buy in and cooperationRoll out clear cost-saving programs with timelines and assessment goals

    • United Arab Emirates
    • Hospitality
    • 1 - 100 Employee
    • Senior Accountant
      • Jan 2011 - Mar 2012

      Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.Avoids legal challenges by complying with legal requirements.Secures financial information by completing database backups.Protects organization's value by keeping information confidential.Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations

    • General Accountant
      • Nov 2009 - Jan 2011

      Handling accounting and related system reports for accuracy and completeness to include auditing master records and transaction dataExecuting accounting data to internal tax accountant as necessary for corporate income tax filingsDeveloping bank reconciliations, intro-company reconciliations, and other month-end general ledger reconciliationsManaging journal entries and ensure proper general ledger coding in support of monthly closings Handling accounting and related system reports for accuracy and completeness to include auditing master records and transaction dataExecuting accounting data to internal tax accountant as necessary for corporate income tax filingsDeveloping bank reconciliations, intro-company reconciliations, and other month-end general ledger reconciliationsManaging journal entries and ensure proper general ledger coding in support of monthly closings

Education

  • University of Great wood
    Master of Business Administration - MBA, Business Administration and Management, General
    2016 - 2017
  • Kafr El-Sheikh University
    Bachelor of Commerce - BCom, Accounting and Finance
    2005 - 2009

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