Experience

Alrowad Electronics

• Saudi Arabia
• Retail
• 1 - 100 Employee

• Finance Manager

  • Dec 2020 - Present

  Major accomplishments: • Start and build the finance system since beginning. • Prepare budget plan and the forecast. • Implement the VAT and submit to the Zakat and Tax department. • Prepare cash flow for the next 6 months. • Monthly Gross Profit. • Flow up daily entry in AP & AR • Reconciliation – banking, Suppliers and customers. • Prepare P&L Report. • Prepare financial statements. • Reconciliation Sub & GL for AP, AR and inventory . • Implement the IFRS with our auditors. • Work with Auditors (internal & External) Show less



Manarat Al Rayan

• Riyadh, Saudi Arabia

• Accounting Manager

  • Feb 2019 - Nov 2020

  Major accomplishments: • Prepare, review, and analyze financial statements to ensure accuracy and completeness. • Manage the general accounting functions, i.e. accounts payable, accounts receivable, general ledger, and taxes. • Assess current practices and procedures, and make recommendations for improvements • 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. Show less



Hygienic Paper Company Ltd (FINE)

• Saudi Arabia

• Accountant

  • Jul 2010 - Feb 2019

  Major accomplishments: • Keeping the invoices in order so that they can be matched later • Processing check requests when required • Preparing and processing payable checks • Reviewing invoices • Keeping an account of payments that have been made • Analyzing the payable accounts • Generating monthly reports for the company • Monitoring accounts to ensure payments are up-to-date • Resolving the discrepancies related to invoices • Maintaining vendor files • Assisting in month-end closing • Reconciliation Main Branch Bank • Preparing the reconciliation for suppliers • Booking all debit and credit memos of customer. • Follow up promotion and discount for client - modern trade and traditional trade - like (Gondola, monthly offer, contract, rebate, cash discount) • Release order management as authority Matrix and system • Follow up overdue and preparing weekly report to know the reason of overdue and when we can collect that’s over due to all branches in KSA • Prepare monthly and weekly reports • Booking and auditing petty cash for all branches • Preparing monthly sales return and study the reason of that return • Matching account statement of modern trade customers on a monthly basis to resolve all differences with them through sales supervisors • Calculate sales commissions Show less



Mitsubishi Electric Saudi LED. ( MELSA )

• Saudi Arabia

• Accountant

  • Nov 2008 - Jun 2010

  Major accomplishments: • Maintenance of Daily Sales Record. • Bank Reconciliation. • Prepare and follow up L/Cs. • Credit Control and correspondence with customers. • Prepare voucher entries. • Reporting to Account Manager. • Responsible for collecting funds from debtors. Major accomplishments: • Maintenance of Daily Sales Record. • Bank Reconciliation. • Prepare and follow up L/Cs. • Credit Control and correspondence with customers. • Prepare voucher entries. • Reporting to Account Manager. • Responsible for collecting funds from debtors.