Abdullah Hakami

Highlights:  Established Finance Department from scratch which includes: Financial Policies & Procedures, expand the relationship with external related parties, such as: Initiate agreements with Banks, GAZT regulations Acct. & Tax and Zakat, and external auditors.
Determining financial objectives. Designing &implementing systems, policies & procedures to facilitate internal financial Control.  Preparing Annual Budget and forecasting trends.  Developing reports for top management summarizing the operational financial reports in areas of income, expenses, capital usage and cash flows, financial deviations, and coordinate the preparation of strategic plans, budgets and financial forecast.  Developing and updating accounting, finance and management policies and procedures.  Effective Cash Flow Management.  Monitoring budgets and comparing them with actual cost and revenues related to assign projects, marketing and capital.  Coordinating the preparation, maintenance and filing of projected P&L Account, Bills discounting and Balance Sheet as required by bank authorities and other financial institutions.  Coordinate the preparation of Financial Statements, Financial Reports for internal usage.  Getting control accounts reconciled and sorting out the discrepancies.  Liaison with business related organizations such as Banks, and GAZT & Etc...  Fully handle the VAT file and commit to submitting the report in time to avoid any fines.  Opening letters of credit in the case of purchase terms with scheduling and follow-up payments with banks.  Processing of Purchase Bills of Raw Material, Assist & Passing Bills of expenses from various departments.  Review & approve payment vouchers &journal entries.  Work consultative with the respective departments on cost reduction initiatives.  Work with both internal and external auditors during financial and operational audits.  Maintain system of accounts and keep records on all company transactions.  Provide guidance to other Accountants when needed.  Responsible for 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. - Attending Board Meetings & Meetings of the General Assembly.

Teller, Clearing Officer, CSR, Gold Officer, Marketing Officer

Administrative Assistance and Relation Officer in Vice Presidency for -Business and Knowledge Creativity
- Strategic Plan Department ( Strategic Plan with research and consulting institute, Knowledge and business Alliance, wadi Jeddah. Co )

Worked in HR dept. as Receptionist & Administrative Assist

salesman