Experience

Sald industrial company

• Saudi Arabia
• Manufacturing
• 1 - 100 Employee

• Accounting Manager

  • Jul 2021 - Present

  Riyadh, Saudi Arabia • Oversee and manage the company’s financial accounts, payrolls, budget, cash receipts, financial assets, accounts payable, accounts receivable, general ledger, and taxes. • Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit. • Assess current practices and procedures and make recommendations for improvements. • Prepare, review, and analyze financial statements to ensure accuracy and completeness. • Develop staff by managing… Show more • Oversee and manage the company’s financial accounts, payrolls, budget, cash receipts, financial assets, accounts payable, accounts receivable, general ledger, and taxes. • Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit. • Assess current practices and procedures and make recommendations for improvements. • Prepare, review, and analyze financial statements to ensure accuracy and completeness. • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. • Work with external auditors to ensure correct and timely closing and reporting at year-end. • Plan, implement and supervise the company’s financial strategy. • Handle the company’s transactions and debts and do cash flow forecasting. • Manage the Fixed Assets for SALD Group in Six Companies (SALD Industrial Co., Azmeel Co., Nafez Co., Arabian Wire Co., Anbar Co, Rasekh Co.). • Add value 56 million SAR to the Precast Sector by working in the Project of evaluating fixed assets for 3 factories (GPC, SAP, Murcia) after purchasing to get Market value. • Saving around 10 million SAR to the SALD Group Yearly depreciation expenses by re-useful life the fixed Assets as it was not in their proper useful life. • Add value to the SALD Group Fixed Assets by Tracking & Control the Locations, Transfers by launch the project of Assets barcode with Hilti Co. • Prepare & Write the Fixed Assets Policy & Procedures to manage & Control fixed Assets in proper way. • Manage Yearly Fixed Assets Depreciation, Assets Physical Stock count, Classify the Assets Categories, Zoning of the site to locate the Fixed Assets location. • Prepare monthly reports for Fixed Assets Status by using the Manager & Oracle ERP System. Show less



ABR contracting

• Saudi Arabia
• Construction
• 200 - 300 Employee

• Accounting Manager

  • Jan 2021 - Jun 2021

  Riyadh, Saudi Arabia • Daily basis reviews all Suppliers invoices after Accountant Check for All Precast Factories such as (Raw materials, services, transportations, manpower ...etc) depend on approved prices in the PO`s or contract for my approval to process in ABR Finance HO. • Prepare Income Statement Reports for Precast Sector to discuss with upper managers. • Review the Internal Invoices of Sales to ABR Constriction & Approved to Send to upper managers. • Prepare the Balances of Suppliers and discuss… Show more • Daily basis reviews all Suppliers invoices after Accountant Check for All Precast Factories such as (Raw materials, services, transportations, manpower ...etc) depend on approved prices in the PO`s or contract for my approval to process in ABR Finance HO. • Prepare Income Statement Reports for Precast Sector to discuss with upper managers. • Review the Internal Invoices of Sales to ABR Constriction & Approved to Send to upper managers. • Prepare the Balances of Suppliers and discuss with purchasing team for Payment Request to every Supplier depend on Budget & send to ABR Finance HO to process the Payment. • Coordinate with suppliers and solve their payment problems, check their accounts, Make Reconciliations, support them to finalize pending invoices. • Manage Finance team to record and finalize any pending invoices on daily basis in EXA System in GPC as they record all Suppliers Invoices Copy to Prepare Income Statement & Send Original to ABR Finance HO. • Manage the WH team and try to solve their problems. • Administration part under my responsibility as Accounting Manager. • Sharing to Preparing Manpower Budget for All Factories. • Sharing to Preparing Cash Flow for All Factories depend on Planning Production. • Coordinate with Finance HO Bank Accountant for update Suppliers payment to Reconcile with Payment request. • Approve all begging PO`s depend on quotations or old approved prices. • Coordinate with all departments as Finance precast HO in GPC to solve their problems and handle it with HO. • Follow Up with Purchasing team for Pending Invoices to Submit in Deadline to close Accounting Transactions on Time. • Reconcile Pending Accounting Balances between GPC & ABR. • Solving Payroll Problems for Employees not Received their Salaries by Following with HO to Finalize. Show less



Sawari Development for Trading Est.

• Accounting Manager

  • Dec 2018 - Dec 2020

  Jeddah, Makkah, Saudi Arabia • Prepare Chart of Account. • Bank Reconciliation. • Check the store and make reconciliation. • Follow up with supplier payment. • Make the TB & P&L reports. • Prepare all financial procedures. • Record all international and local purchases. • Prepare Monthly Payroll to employees.



OSN

• United Arab Emirates
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Regional Inventory Manager

  • Jun 2014 - Nov 2018

  Jeddah, Makkah, Saudi Arabia To provide high quality supply chain expertise in the areas of inventory management and control processes through the analysis of historical and budgeted data. To implement strategic, operational and tactical plans to build a robust inventory management functions with designated countries or regions.all reports using B2B,IBS,IBM Cog-nos •Ensure stock availability at all required locations to support new sales, maintenance of existing customer hardware, upgrades etc. •Identify / forecast… Show more To provide high quality supply chain expertise in the areas of inventory management and control processes through the analysis of historical and budgeted data. To implement strategic, operational and tactical plans to build a robust inventory management functions with designated countries or regions.all reports using B2B,IBS,IBM Cog-nos •Ensure stock availability at all required locations to support new sales, maintenance of existing customer hardware, upgrades etc. •Identify / forecast purchase and warehouse stock movement requirements. •Identify stock replenishment at dealers, installation companies and staffs levels •Ensure full database integrity with physical transactions and stock. •Thorough follow up with OSN stockholders to ensure monthly reporting, reconciliation, after clarifications, invoice stock that are not reported. •File and/or store the documents in an orderly manner that ensures all future reference with respect to management queries, audit requirements etc. •Share knowledge among-st the team; train dealers, technicians and direct sales staff on stock maintaining, reconciling and reporting. •Maintain departmental standards. Participate in operational and tactical performance improvement projects. •To reconcile stock reports from Point of Sales, Dealers and Direct Sales. •To manage inventory in all aspects with the designated areas and be responsible for stock management, reporting, ROL, ESQ, on time replenishment. •To arrange on-time stock replenishment to all Point of Sales without compromising to “just in time” stock policy. •To maintain stock integrity between database and physical stock at warehouses and other stock keeping locations. •Support on other supply chain functions as and when such requirements arise. Show less



Sale Advanced Co. Ltd.

• Retail Inventory Controller

  • May 2014 - May 2014

  Riyadh, Saudi Arabia



PepsiCo - Frito Lay

• Canada
• 1 - 100 Employee

• Finance Inventory Controller

  • Jun 2010 - Apr 2014

  Riyadh, Saudi Arabia •Support WH in maintaining scraps sales as per policy.Ensure to keep daily tracking of invoices and payments received. •Support FG WH to prepare MEA S&D and SAP reconciliation on daily basis and help to resolve the related issues on timely basis. •Support Production and FG WH teams to reconcile FG produced and transferred to FGWH on daily basis and help to resolve the related issues on timely basis. •Work with production team to monitor the COGI (Production errors) on timely basis and… Show more •Support WH in maintaining scraps sales as per policy.Ensure to keep daily tracking of invoices and payments received. •Support FG WH to prepare MEA S&D and SAP reconciliation on daily basis and help to resolve the related issues on timely basis. •Support Production and FG WH teams to reconcile FG produced and transferred to FGWH on daily basis and help to resolve the related issues on timely basis. •Work with production team to monitor the COGI (Production errors) on timely basis and support to clear any unusual issues. •Outward gate passes sign off (for scrap sale shipments only) •Closely work with warehouse teams to resolve the issues related to sales billing and FG dispatches on weekly basis. •Bank deposits for scrap sales receipts •Suppliers' cheques distribution •Collection of invoices from various departments and submission to purchasing for further processing of payment on weekly basis •Invoice parking in SAP •Circulate the MOH expenses report for Ryd plant on weekly basis to Plant Manager. •Claims all the Buying Request after cheacking the approvals as Petty cash process. •Surprise inventory counts in cooperation with warehouse and production teams to ensure stocks are matching with SAP/MEA S&D system on weekly basis. •Communicate stock in transit status to FG WH on weekly basis and confirm that warehouse is taking weekly confirmations from other plants •Verify and count production floor IMPM physical and ensure variances are adjusted (291/292 postings). Also ensure WH enters all the production returns on timely basis. •Verification of production returns including online rejections and timely entry in SAP by WH •Monitor inventory movements in SAP to ensure that unusual/wrong movement types are not used •Physical inventory counts at Ryd plant and work with WH/production teams to reconcile the physical stocks with system and advise the management to post the adjustments after clarifying the reason for variances.

• Finance ER Controller

  • Feb 2007 - May 2010

  Saudi Arabia •Implemented Policies, Procedures, regulations, and schedules relating to the handling of Employees Allowances and all Expenses (Normal & Business Travel) •Participated in the development and implementation of Expense coding & charge GL by making entry to record Expenses •Reconciliation between American Express Credit Card & the expenses submitted from employees •Making Deduction every month from employees •Process the payment of employees claims through bank for transferring ER… Show more •Implemented Policies, Procedures, regulations, and schedules relating to the handling of Employees Allowances and all Expenses (Normal & Business Travel) •Participated in the development and implementation of Expense coding & charge GL by making entry to record Expenses •Reconciliation between American Express Credit Card & the expenses submitted from employees •Making Deduction every month from employees •Process the payment of employees claims through bank for transferring ER confirmation every Quarter •Signing the Final Clearance & Clearance before living from the company after booking final settlement to Personal Account •Making by the end of every month reports for all GL Account down load from system (SAP) to compare between Employees Payable & Receivable •Making aging every month to identify the expenses & to help us for following the business Advances to be settle



SAUDI GROUP FOR CONSTRUCTION MATERIAL CO LTD

• Saudi Arabia
• Building Materials
• 1 - 100 Employee

• Accounting Manager

  • Aug 2005 - Feb 2007

  Saudi Arabia • Responsibility for expenses for Riyadh Branches, Analyzing of expenses, record Branches Rents. • Making follow up for the quantity of steel came from outside Kingdom & reconciled the quantity received & follows again till we make sure that order was completed. • Prepare customer's statements, bills, and invoices, followed up and allocated payments. • Compile data and prepare monthly reports and statements. • Performed daily reconciliations, monitored credit limits. • Follow… Show more • Responsibility for expenses for Riyadh Branches, Analyzing of expenses, record Branches Rents. • Making follow up for the quantity of steel came from outside Kingdom & reconciled the quantity received & follows again till we make sure that order was completed. • Prepare customer's statements, bills, and invoices, followed up and allocated payments. • Compile data and prepare monthly reports and statements. • Performed daily reconciliations, monitored credit limits. • Follow proper accounting procedures to reach financial objectives. • Monitor and analyze financial accounting data, create financial reports based on data analysis. • Manage all financial transactions for western region (14 branches retail sales) to close Monthly. Show less



Raghadan Paints

• Saudi Arabia
• Chemical Manufacturing
• 1 - 100 Employee

• Branch Manager

  • Feb 2003 - Jul 2005

  Saudi Arabia Accountant, Sales,Purchasing, Executive Paints. January 2002 till January 2003 La Playa Resort Shtiegen Berg Hotels in Taba August 2001 till December 2001 Healthy Home Product as Sales Man