عبدالله السدحان

• Preparing project budgets and monitoring them throughout the project lifecycle.
• Updating pricing policies in line with the market.
• Managing receivables and collection processes.
• Preparing and reviewing MOU with both clints and suppliers.
• Drafting and reviewing contracts in general and financial clauses in particular.
• Preparing monthly reports on financial performance.
• Collecting and analyzing data related to sales and pricing.
• Preparing commercial performance reports and providing recommendations to management.
• Coordinating between departments (Procurement, Logistics, and Finance) to ensure smooth
commercial operations.
• Following up on sales and purchase orders and ensuring they are executed on time.
• Providing recommendations for pricing and commercial strategies.
• Identifying and pursuing opportunities to participate in government tenders.
• Submitting all financial claims on the Etimad Platform.

• General supervision of month end and year end closing activity
• General Supervision of Payable / receivable and GLS team and solving the issues they face
• Review daily bank payments and approvals
• maintaining all GLs Accounts and clearing
• Post provision / accrual and adjustment entries every month & year end
• Handle bank loan settlements
• Prepare letter of credit / guarantee for foreign payments
• Prepare and review VAT returns / Withholding TAX in compliance with the regulations
• Support internal/external audits and ZATCA audits
• Cash flow forecast
• Bank reconciliations
Payroll & End of Service benefit
• Accurately calculate and process employee salaries, ensuring timely disbursement.
• Maintain and update the payroll system, ensuring data accuracy and confidentiality
• Accurately calculate end of service benefits in compliance with Saudi labor laws
• Ensure timely and accurate processing of end of service settlements.

Budgeting & Planning
• Provide financial summaries, reports, and recommendations as needed.
• Forecast financial needs throughout the year
• Prepare cost estimates and plans, while providing necessary reporting,
• Track results and comparing them to key financial targets
• Understanding SAP Function that are related to Accounts Payable/ receivable and GLS
• Maintaining account receivable files and records
• maintaining account payable files and records
• Assisting in General Financial Management and analysis
• Customers Aging report
• interact with the customers to resolve outstanding issues
• Make Daily Collection Communication
• sales analysis
• checking suppliers invoices and making sure theyre followed GAZAT requirements
• recording all suppliers invoices including government and services invoices
• process all company payments in the bank
• Preparation of SOA

• Understanding SAP Function that are related to Accounts Payable/ receivable and GLS
• Maintaining account receivable files and records
• maintaining account payable files and records
• Assisting in General Financial Management and analysis
• Customers Aging report
• interact with the customers to resolve outstanding issues
• Make Daily Collection Communication
• sales analysis
• checking suppliers invoices and making sure theyre followed GAZAT requirements
• recording all suppliers invoices including government and services invoices
• process all company payments in the bank
• Preparation of SOA