I am a currently working at Jazil Investment (KSA, Khobar ) , with a total experience of 12 years of financial and accounting fields. My proficiency in preparing financial statements ,business analysis, budgeting, financial reporting,general ledger, cost accounting, inventory, payable, receivable, implementing ERP Accounting System renders me capable of utilizing these skills succesfully for any task assigned to me.
June 2020 - Present (1 Year)
Jazil Investment Company, Saudi Arabia• Prepared financial statements quarterly and annually. <br>• Generate financial reports (monthly, quarterly and annual), statements to CFO and management. <br>• Overseeing all accounting operations (AR, AP, GL, costing and budget) and verifying their compliance with accounting principles. <br>• Develop and maintain internal control and effective accounting system. <br>• Leading the financial team and provide guidance. <br>• Implementing financial reports on the SAP system. <br>• Implementing IFRS 15. <br>• Analyze costs and pricing for contract with clients. <br>• Analyzed revenue and expenditures. <br>• Budgeting and forecasting. <br>• Handling external audit requirements. <br>• VAT, Tax and Zakat. <br>• Perform month-end accounting. <br>• Review and recommend modifications to accounting systems and procedures. <br>• Review and approval all payment requests. <br>• Handling financial advisors and analysis requirements (for SEC).
February 2015 - May 2020 (5 Years)
Alwatania Gypsum Company, Saudi Arabia• Preparing financial statements quarterly and annually ( BS, PL, cash flow and changes in equity) and all analysis. br• Efficiently participate in the preparation of budget. br• Perform financial statement variance analysis (Fiscal year, preceding fiscal year and budget). br• Prepare the actual cost of products and compare it with the standard cost. br• Preparing bill of materials and cost allocated. br• Analyze Cost of goods sold and staff cost. br• Implementing ERP Accounting System ( SAP business one). br• Maintain internal control of company operating cycle. br• Overseeing all accounting operations and provide guidance. br• Perform month-end accounting and financial reports, statements. br• Monitor trial balance. br• VAT return and Zakat. br• Review and approval payment requests. br• Reconciling Bank accounts. br• Monitor of prepayment to vendors until closed. br• Manage fixed assets and depreciation. br• Review payroll and staff allowances. br• All journal entry transactions (Prepaid expenses, accrued expenses, Assets, liabilities, other). br• Review all petty cash. br• Study quotations and discussion with purchasing department. br• Follow up due payments. br• Purchasing analysis. br• Monitor all provisions. br• Handling internal and external audit requirements. br• Training a new hire staff.
March 2009 - January 2015 (6 Years)
Alwatania Gypsum Company, Saudi Arabia• Follow up Customer debts, confirmation of balance and provide the documents for collection and litigation requirement.