Experience

Jeddah Central Markets Co.
• Saudi Arabia
• Wholesale
• 1 - 100 Employee
• Financial Controller

  • Sep 2020 - Present


Al Forsan Global Industrial Complex

• Deputy Financial Controller

  • Sep 2018 - Sep 2020

  Key Profile: Leading a team of 12 Personnel to Control the accounts for Three Plants Ceramic Industries ( Porcelain, Monoporosa and Sanitarywares) • Establish and coaching a strong and effective Finance Team. • Ensuring proper internal controls, fraud prevention and ensuring controls of inventory management. • Managing all accounting operations Using SAP ERP System through multiple modules. • Preparing the Mngt. Accounts in Monthly basis, VAT Return and Yearly Zakat Return Filing. • Setting standard costs for all products and yearly updating. • Reporting on break-even points margins and periodic variances by products and work centers. • Communicating variances and cost explanations to Management. • Assist Sales Team and Pricing Analyst with proposals for new products. Show less



Ewaan Global Residential Company

• Saudi Arabia
• Real Estate
• 1 - 100 Employee

• Accounting Manager

  • Jan 2016 - Mar 2018

  Key Profile: Leading a team of 4 personnel, reporting to the CFO and responsible for • Managing all accounting operations Using Oracle R12 Modules AR, AP, CM, FA and GL. • Coordinating and Directing the preparation of the budget and Financial Forecasts and Reporting variances. • Maintaining the BOOKS ( Oracle Sys. )By solving all Backlog issues and Training the Staff. • Preparing and Publishing Monthly Financial Statements and Interim for BOD, EC and AC Committees. • Managing and Comply with local Government Reporting Requirements Zakat and Tax Filings. • Developing and documenting business processes and accounting policies to maintain and strengthen internal controls ( Responsible for Reviewing and Updating the Obsoleted Policies and Procedures Fin. Manual ). • Coordinating with Internal Audit and Quality Assurance Dept. And Responding Their Observations. • Preparing of Ad-hoc Reports as Required by Management and Additional Controller Duties as necessary. Show less



Private Business Car Service Center

• Private Business

  • Sep 2011 - Dec 2015

  Key Profile: Managing The Business and Supervising around 20 Technicians to: • Produce a Full Car Maintenance‎ Service for Customers. • Produce Mainly Full Car Body Services including Denting, Painting and Polishing. • Restore bumper damage by Replacing Body Parts efficiently. • Produce The Mechanical Only Routine Maintenance Processes (grease, oil change and Common Inspection). Key Profile: Managing The Business and Supervising around 20 Technicians to: • Produce a Full Car Maintenance‎ Service for Customers. • Produce Mainly Full Car Body Services including Denting, Painting and Polishing. • Restore bumper damage by Replacing Body Parts efficiently. • Produce The Mechanical Only Routine Maintenance Processes (grease, oil change and Common Inspection).



Hafil Transport Establishment

• Financial Controller

  • Jun 2008 - Jun 2011

  Key Profile: Leading a team of 30 personnel, reporting to the CFO and responsible for • Analyze and interpret Financial Data to identify previous financial performances. • Develop & Assess Financial Reports (both periodic & Ad-hoc) for trend, forecasting and result analysis. • Review budget, monitoring & assessing cash flow and implementing cash monitoring strategies. • Prepare audit schedules for External Auditors, analyzing expenditure and revenue accounts. • Evaluate and control Company expenditures and monitoring profitability. • Liaising with Oracle Consultant for implementing Oracle Financial R12. • Train and mentor Accountants and Chief Accountants to Attain assigned objectives. Show less



Islamic Corporation for the Development of the Private Sector (ICD)

• Saudi Arabia
• Financial Services
• 1 - 100 Employee

• Finance Officer

  • Nov 2004 - Feb 2008

  Review Financial Transactions, Journal Entries and Payment Vouchers. Adhere to The Organization's Accounting Policies as well as The Islamic Financial Reporting Standard and IFRS. Review Contracts terms and Conditions for all Mode of Financing from a financial perspective for compliance, report exceptions to Management, recommend and help implement solutions. Participate in Preparing and monitoring Annual budget for the assigned program operations. Other special projects as assigned. Prepare of Monthly and Year-end Closing and prepare the required analysis by the External Auditor. Analysis of the trial balance and reconciliation. Prepare a report with the variances and its resolve based in the above. Prepare of special reports as required by the Management. Review the Bank Reconciliations and Treasury Control Tasks. Financial audit preparation and coordinate the audit process. Show less



NOOR Data Network

• Egypt
• Technology, Information and Internet
• 100 - 200 Employee

• Chief Accountant

  • May 2001 - Sep 2004

  Review financial transactions/data for accuracy, Make Adj. and Financial reports. Prepare contract billings as required, monitor contract terms and Conditions from a financial perspective for compliance, report exceptions to management. Adhere to the company's accounting policies and procedures as well as Generally Accepted Accounting Principles. Fixed Assets Monthly Reports. Analyze Balance Sheet, revenue and expense accounts on a monthly basis, help in resolving the budget variances. Work closely with other Divisions regarding Controls and status of capital projects. Assist in preparation of annual Financial Reports and Government reports. Financial audit preparation and coordinate the audit process. Prepare the Bank Reconciliations and reviewing Treasury Control Tasks. Show less



Sainsbury's

• United Kingdom
• Retail
• 700 & Above Employee

• Senior Accountant

  • Aug 2000 - May 2001

  Compile and analyze financial information to prepare financial statements. Maintain Records in Compliance with Accepted Policies & Procedure. Ensure all Financial reporting deadlines are met Prepare Financial management reports Ensure Accurate and timely monthly, quarterly and Year End Closing Resolve accounting discrepancies and irregularities. Develop and maintain Financial Databases. Compile and analyze financial information to prepare financial statements. Maintain Records in Compliance with Accepted Policies & Procedure. Ensure all Financial reporting deadlines are met Prepare Financial management reports Ensure Accurate and timely monthly, quarterly and Year End Closing Resolve accounting discrepancies and irregularities. Develop and maintain Financial Databases.



Mobiserve Holding

• United Arab Emirates
• Telecommunications
• 700 & Above Employee

• Senior Accountant

  • Aug 1998 - Aug 2000

  Joined as an Accountant then promoted as a Senior Accountant from Jan 2000. Keep the Accounts Payable Sub-ledger using computerized accounting system (Simply Accounting Then Oracle SYS.) Prepare periodical reports for Suppliers and Sub-Contractors. Review Monthly Payroll before Posting to Books. Prepare Costing Reports Participate in Preparing Budget for all Departments. Prepare the bank reconciliation and treasury control tasks. In-Charge for Periodical Documentation with The Tax Authority. Prepare Work In Progress and Fixed assets Monthly Reports. Data Migration from Simply Accounting to Oracle Application. Show less



Karim Co. for Distribution Textiles

• Sales & Marketing

  • Jun 1995 - Apr 1998

  Responsible for All the Deals and agreements between our Company and our Customers or Suppliers. Reconciliation for All Related Party Transactions. Responsible for the preparation of the accounts and its analysis for the audit purposes and Preparation of tax Returns. Responsible for All the Deals and agreements between our Company and our Customers or Suppliers. Reconciliation for All Related Party Transactions. Responsible for the preparation of the accounts and its analysis for the audit purposes and Preparation of tax Returns.