عبد الرحمن النشوان, Associate Vice President

عبد الرحمن النشوان

Associate Vice President

Contact Center Company

البلد
المملكة العربية السعودية - الرياض
التعليم
الثانوية العامة أو ما يعادلها, Accounting and Finance
الخبرات
17 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 4 أشهر

Associate Vice President في Contact Center Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ مايو 2011

 Controlling Cash flow.
 Involving and understanding all company’s liabilities.
 Reconciled operating and payroll bank accounts, prepayments and accruals.
 Preparing Finance policies and procedures manual.
 Conducted petty cash verification, and fixed assets.
 Interact with Internal & External Auditors in Completing Audits
 Analyzed financial data with financial ratios analysis and preparation of financial
statements for various businesses.
 Department supervision.
 Expenses Control, all expenses should be as per budget.
 Managing Accounts Payable, and Accounts Receivables.
 Tax, and VAT regulations.

في Al Rajhi Bank
  • المملكة العربية السعودية
  • ديسمبر 2008 إلى أبريل 2011

Financial Reporting
 Preparing the daily, monthly and Quarterly Consolidated Financial Statements and the
annual reports, , ensuring compliance with local and international accounting standards
for

Auditor في Contact Center Company
  • المملكة العربية السعودية - الرياض
  • مارس 2004 إلى ديسمبر 2005

 Planned, controlled and completed statutory audit engagements of a wide range of clients.
Client industries include manufacturing, real estate, health, education, service contracting,
investment and banking.
 Analyzed the business control environment that management has created to support its
objectives and strategies, including broad programs and controls to prevent, deter and
detect fraud.
 Analyzed the entities’ relevant external business drivers (i.e., general business
environment, specific industry characteristics and management’s response to the
expectation of significant constituencies).
 Analyzed financial reporting environment.
 Conducting special compliance audit procedures for the certain KPMG clients, verifying
transactions and reporting directly to engagement director, discussing observation and
recommending corrective actions to improve operations and reduce cost.
 Supervises performance of audit/ investigatory work with planned approach and within
agreed time frames. Establishes standards of performance and by review, determines that
performance meets standards.
 Advises management on new developments that affect control and provides solution in a
proactive manner.
 Maintains an up-to-date awareness of the latest techniques and professional audit standards.
 Ensure revenues represent transactions that occurred during the year and have been
properly recorded, described and classified on a consistent basis in accordance with related
policies and procedures.
 Ensure costs and expenses represent real charges for the year and disbursed in related
policies and procedures.
 Review and comment on operational cycles pertaining to revenues (billings), collections
and disbursement.

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, Accounting and Finance
  • في BANGOR UNIVERSITY
  • يناير 2008

,

بكالوريوس, Accounting
  • في KING SAUD UNIVERSITY
  • يناير 2004

,

Specialties & Skills

ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
ACCRUALS
BUDGETING
CASH FLOW
FINANCE
FINANCIAL
FINANCIAL REPORTING
FINANCIAL STATEMENTS
POLICY ANALYSIS