Total Years of Experience: 12 Years, 5 Months
May 2019
To Present
Senior Finance Manager
at Arabian Oud Company
Location :
Saudi Arabia - Riyadh
Financial, Accounting, Planning & Budgeting
January 2018
To Present
Funding Management Supervisor
at Riyadh Airports Company
Location :
Saudi Arabia - Riyadh
Financial Accounting
November 2018
To May 2019
General Ledger Manager
at Riyadh Airports Company
Location :
Saudi Arabia - Riyadh
Financial Accounting
November 2017
To December 2017
Fixed Assets Accounting Senior Professional
at Mobily
Location :
Saudi Arabia - Riyadh
Financial Accounting
October 2015
To October 2017
OPEX Payable Accounting Professional
at Mobily
Location :
Saudi Arabia - Riyadh
Brief Job Description : • Ensure accurate and timely monthly, quarterly and year end closing.
• Ensure all financial reporting deadlines are met.
• Ensure accurate and appropriate recording and analysis of operating expenses.
• Dealing with auditors for audit of financial Statements.
• Account payable process for the electricity, offices, outlets, warehouses and revenue sharing suppliers (Both Mobily & Bayanat).
• Monthly operation trail balance matching with the sub ledger.
• Monthly operation advances to AP matching with the general ledger.
• Customer refund process.
• Ensure all financial reporting deadlines are met.
• Ensure accurate and appropriate recording and analysis of operating expenses.
• Dealing with auditors for audit of financial Statements.
• Account payable process for the electricity, offices, outlets, warehouses and revenue sharing suppliers (Both Mobily & Bayanat).
• Monthly operation trail balance matching with the sub ledger.
• Monthly operation advances to AP matching with the general ledger.
• Customer refund process.
October 2013
To September 2015
Accountant
at Dhuruma Electricity in partnership with SEC,GDF,Sojitz,Jomaih
Location :
Saudi Arabia - Riyadh
Brief Job Description:
• Accounts Payable: Receiving & Reviewing the Invoices and record the related
Entries in the system and releasing the payment, Preparing Payable list with
Matching with the system, preparing vendor’s reconciliation …
• Accounts Receivable: Reviewing & Issuing the Customer invoices, Record
The related entries, preparing receivable list and aging report, follow up
With customer to collect the overdue …
• Petty cash: reviewing and recording petty cash …
• Salaries: prepare & release the salary payment for employees after reviewing
The Deductions, allowances & advances, Record the related entries …
• Bank operation: Monthly bank reconciliation, calculation bank charges,
Exchange rate and record the related entries …
• Tax: prepare monthly withholding tax report and record the related entries …
• General: Sharing in preparing financial statement, recording & adjusting
Any other entries or task.
• Direct Cash Flow: Preparing Monthly direct cash flow Actual and forecasting.
• Working for finance cost/EIR and hedging (interest rate Swap) and correspondence with banks.
• Working for various scenarios for re-financing current financial liabilities.
• Maintaining fixed assets Register and depreciation.
• Ensure accurate and timely monthly, quarterly and year end closing.
• Ensure all financial reporting deadlines are met.
• Ensure accurate and appropriate recording and analysis of operating expenses.
• Dealing with auditors for audit of financial Statements.
• Provide support to implement accounting software (MS Great Plans)
• Accounts Payable: Receiving & Reviewing the Invoices and record the related
Entries in the system and releasing the payment, Preparing Payable list with
Matching with the system, preparing vendor’s reconciliation …
• Accounts Receivable: Reviewing & Issuing the Customer invoices, Record
The related entries, preparing receivable list and aging report, follow up
With customer to collect the overdue …
• Petty cash: reviewing and recording petty cash …
• Salaries: prepare & release the salary payment for employees after reviewing
The Deductions, allowances & advances, Record the related entries …
• Bank operation: Monthly bank reconciliation, calculation bank charges,
Exchange rate and record the related entries …
• Tax: prepare monthly withholding tax report and record the related entries …
• General: Sharing in preparing financial statement, recording & adjusting
Any other entries or task.
• Direct Cash Flow: Preparing Monthly direct cash flow Actual and forecasting.
• Working for finance cost/EIR and hedging (interest rate Swap) and correspondence with banks.
• Working for various scenarios for re-financing current financial liabilities.
• Maintaining fixed assets Register and depreciation.
• Ensure accurate and timely monthly, quarterly and year end closing.
• Ensure all financial reporting deadlines are met.
• Ensure accurate and appropriate recording and analysis of operating expenses.
• Dealing with auditors for audit of financial Statements.
• Provide support to implement accounting software (MS Great Plans)
September 2011
To October 2013
General Accountant
at Al-Fanar Company
Location :
Saudi Arabia - Riyadh
Brief Job Description:
• A/P: Receiving, Reviewing Invoices and record the related
• Entries in System and releasing the payment …
• A/R: Reviewing Customer invoices, recording related entries
& calculate Bonus and incentive for customer & employees …
• Assets: finalizing, recording and coding all task related to Assets.
• Petty cash: reviewing and recording petty cash …
• Bank operation: Monthly bank reconciliation, calculation bank charges and record the related entries …
• A/P: Receiving, Reviewing Invoices and record the related
• Entries in System and releasing the payment …
• A/R: Reviewing Customer invoices, recording related entries
& calculate Bonus and incentive for customer & employees …
• Assets: finalizing, recording and coding all task related to Assets.
• Petty cash: reviewing and recording petty cash …
• Bank operation: Monthly bank reconciliation, calculation bank charges and record the related entries …
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