Experience

ALJ Motorlu Araçlar A.Ş. / Otoshops

• Türkiye
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Finance

  • Jun 2016 - Present



Golden Warranty Est.

• Chief Accountant

  • Nov 2014 - Nov 2015

  • Deputy Accounting Manager (currently Accounting Manager Position vacant)• Responsible for all financial transactions ( vendors , Bank transactions , Balance sheet & Income statement)• Responsible for all governmental transactions (GOSI,Dept. of Zakat and Income Tax)• Coordinator with Offices of Internal Audit to finalize their requests• Responsible for all HR related financial transactions including: o Employees Vacation ( Balance & Vacation Salary ) o Employees End Of Service o Payroll Salaries o Employees Business Trips• Performed month-end and quarter-end closing activities, account reconciliations and accruals• Responsible for Fixed Asset Management• Performed AR/AP, collections, and inventory valuation• Created all kind of reports for TOP Management such as Cash Flow Reports & Analysis, Loss & Profit Analysis, etc.



Tell Information Systems

• Saudi Arabia
• Software Development
• 1 - 100 Employee

• Senior Accountant / Chief Accountant

  • Jan 2009 - Nov 2014

  • Responsible for all financial transactions (vendors , Bank transactions , Balance sheet & Income statement)• Responsible for all governmental transactions (GOSI,Dept. of Zakat and Income Tax)• Coordinator with Offices of Internal Audit to finalize their requests• Responsible for all HR related financial transaction including:o Employees Vacation ( Balance & Vacation Salary ) o Employees End Of Service o Payroll Salaries o Employees Business Trips• Performed month-end and quarter-end closing activities, account reconciliations and accruals• Responsible for Fixed Asset Management• Performed AR/AP, collections, and inventory valuation• Created all kind of reports for TOP Management such as Cash Flow Reports & Analysis, Loss & Profit Analysis, etc.



United Matbouli Group

• Saudi Arabia
• Wholesale Appliances, Electrical, and Electronics
• 100 - 200 Employee

• Accountant

  • May 2002 - Jan 2009

  • A proper control over all the activities with the Banks including Managing the Letter of Credit & the Letter of Guarantee, Banks Reconciliations, Foreign Exchange, Bills, Issue all kinds of checks requested & Electronic Transfers and any other transactions• Coordinate with the Purchase Department for Letters of Credit conditions and documents required• Examines and Review the conditions and documents that are required for the Letters of Credit; then discussing any discrepancies found in order to approve release the payment amount to the supplier through the bank• Participating in creating the budget and the financialstatements and reports• Worked as an Accountant for several Departments mainly for the following:o Maintenance Departmento Branches Sales Department o Whole Sales Departmento Cash Sales Department