omar nagy

Project Control Analyst at alfanar
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA

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Experience

    • Saudi Arabia
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Project Control Analyst
      • Aug 2022 - Present

      - Review contracts & projects match with company authority matrix - Review payment terms and follow collection type LC or CL / Advance - Submit all type of LG & following to close - review AR report every months - issue all IPR & SPR related to 3 party items - create WBS & GM with project manger - create WBS & Match with SO - submit OBD’s & invoicing - check every month tender cost / plan cost / actually cost for every project - submit POC & POQ for every project registered - solve any problems with customer Show less

  • Solb Tohama Steel Factory
    • Jeddah, Makkah, Saudi Arabia
    • Chief Accountant
      • Sep 2021 - Aug 2022

      Analyze financial discrepancies and recommend effective resolutions. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. Respond to accounting inquiries from management in a timely fashion. Provide guidance to other Accountants when needed. Assist in budget preparation and expense management activities for assigned accounts. Assist in auditing activities by providing necessary information and preparing requested documentations. Monitor and record financial transactions according to company policies and regulations. Review and recommend changes to existing accounting procedures. Ensuring timely reconciliation of bank on monthly basis. · Provide support and training of subordinate staff as required. Coordinate with external auditors to ensure that an annual audit is completed on time. Show less

    • Saudi Arabia
    • Consumer Goods
    • 300 - 400 Employee
    • Credit Controller
      • Oct 2019 - Aug 2021

      Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors , Setting up the terms of credit for new clients , Negotiating payment plans , Managing the collection of all payments, and debts, Responding to client inquiries , Processing invoices, Preparing statements and reports for the company accountant , Managing the sales ledger, Liaising with customers and the sales team. Conducting credit check assessment on daily basis within assigned portfolio and assigning the Credit Score /escalating all risky clients to the Credit Control manager Show less

    • South Korea
    • Computers and Electronics Manufacturing
    • 700 & Above Employee
    • Tax Accountant
      • Sep 2016 - Oct 2019

Education

  • Ain Shams University
    Bachelor's degree, Accounting and Finance
    2008 - 2012

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