Experience

Pure Minds Media

• Saudi Arabia
• Advertising Services
• 1 - 100 Employee

• Finance Manager

  • Aug 2022 - Present

  Riyadh, Saudi Arabia -Managed and prepared Accounting Balances from the scratch according to several meetings with Management and documents requested - Build rules and polices for the department in order to startup and job go smoothly as well as hired two team members for the Accounting department - Monitor the expenses, developed Payrolls, sales invoices along with their AR Aging and build forecasted cash flow and compare it with the actuals and check the variances. - Finding the… Show more -Managed and prepared Accounting Balances from the scratch according to several meetings with Management and documents requested - Build rules and polices for the department in order to startup and job go smoothly as well as hired two team members for the Accounting department - Monitor the expenses, developed Payrolls, sales invoices along with their AR Aging and build forecasted cash flow and compare it with the actuals and check the variances. - Finding the right accounting software can be important for the company - Establish the proper chart of account according to documents provided and their business needs - track their transactions and financial activity by collecting and filing specific documentation important - Fund Raising by Starting to contact banks and discuss the facilities. affordable according to their business needs - Vat Filling on GAZT Portal and payment process on Quarter basis. Show less



El Seif Group

• Saudi Arabia
• Investment Management
• 1 - 100 Employee

• Senior Accountant-AR & Inventory Section Head

  • May 2018 - Nov 2022

  Riyadh ,saudi Arabia - Preparation of Monthly Financial Statements. - Ensure insurance coverage - Ensure the status of LC and payment based on the due dates - Check daily bank statements and share with sales team - Ensure the charge to suppliers(DNs,CNs) - Review of monthly bonus reports and obtain the Approval - Responsible for performing bank reconciliation and follow-up of outstanding items - Actual payment report -preparation of Vat return on monthly basis and submit it on the GAZT portal



Azadea Group

• United Arab Emirates
• Retail
• 700 & Above Employee

• Senior Accounting Specialist

  • Mar 2015 - May 2018

  Saudi Arabia Using Oracle ERP system: •Reconciling payable and receivable modules in addition to monitor proper reflection of transactions. •Managing A/P on a timely and regular basis by processing of vendors invoices, credit notes and payments. •Controlling Prepaid and accruals •Monthly breakdown for balance sheet accounts. •Controlling inventory costing. •Monitoring the petty cash •Monthly review of Bank reconciliations. •Monthly closings and preparation of monthly financial… Show more Using Oracle ERP system: •Reconciling payable and receivable modules in addition to monitor proper reflection of transactions. •Managing A/P on a timely and regular basis by processing of vendors invoices, credit notes and payments. •Controlling Prepaid and accruals •Monthly breakdown for balance sheet accounts. •Controlling inventory costing. •Monitoring the petty cash •Monthly review of Bank reconciliations. •Monthly closings and preparation of monthly financial statements •Reporting and analysis using Oracle Hyperion Financial Management •verifying payments before management approval

• Accounting specialist

  • Aug 2010 - Feb 2015

  Jordan I’m currently working with Azadea group, a leading fashion and lifestyle retail company, since August 2010, I’m accounting specialist Using Oracle ERP system: • Reconciling payable and receivable modules in addition to monitor proper reflection of transactions. • Managing A/P on a timely and regular basis by processing of vendors invoices, credit notes and payments. • Controlling inventory costing. • Bank reconciliations. • Prepare tax computations and returns … Show more I’m currently working with Azadea group, a leading fashion and lifestyle retail company, since August 2010, I’m accounting specialist Using Oracle ERP system: • Reconciling payable and receivable modules in addition to monitor proper reflection of transactions. • Managing A/P on a timely and regular basis by processing of vendors invoices, credit notes and payments. • Controlling inventory costing. • Bank reconciliations. • Prepare tax computations and returns •Monthly closings and preparation of monthly financial statements



Nahrain Group for Transportation, Logistics and Marine Services

• Jordan
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accountant

  • Sep 2009 - Aug 2010

  Jordan I had to deal with main accounts such as Account payable, account receivable, day to day transactions, preparing profit and loss reports, bank reconciliations, social security, payrolls and I worked on Oracle program.



Ajial wood works co

• Accountant

  • Mar 2009 - Aug 2009

  Jordan I basically worked with bank reconciliations, payrolls, and payments