عبد الرحمن باهويني

Spearhead financial controlling operations with unwavering focus on accuracy, compliance, and performance
excellence across all monthly closings in line with IFRS standards.
Orchestrate the annual budgeting cycle, aligning financial plans with corporate strategy, and empowering
business units with data-driven insights for sustainable growth.
Transform financial oversight by integrating advanced variance analysis and performance monitoring to
strengthen cost management and strategic decision-making.
Redefine approval workflows for PRs, POs, and recruitment requests, ensuring precision, accountability, and
adherence to policy and budget frameworks.
Drive digital transformation through process automation initiatives, elevating operational efficiency and
minimizing human error.
Collaborate seamlessly with Procurement, HR, and Operations to deliver actionable financial intelligence that
fuels organizational efficiency.
Fortify internal control frameworks to safeguard assets, mitigate risks, and ensure flawless financial governance.
Inspire and mentor a dynamic finance team, cultivating a culture rooted in accuracy, ownership, and continuous
improvement.
Serve as a trusted advisor to senior leadership, translating complex financial data into clear, strategic insights
that support high-impact decisions.

Managed daily accounting operations including journal entries, reconciliations, and month-end closings with
strict adherence to accounting standards.
Developed and enhanced accounting systems and internal controls to improve data accuracy, efficiency, and
compliance.
Prepared detailed financial statements and management reports, providing clear visibility into financial
performance.
Monitored cash flow and treasury activities, including bank reconciliations, payment processing, and liquidity
forecasting.
Collaborated with cross-functional teams to streamline financial workflows and improve reporting accuracy.
Supported internal and external audits by preparing documentation and ensuring timely responses to inquiries.
Reviewed accounts payable and receivable, ensuring timely settlements and healthy cash flow.
Trained and guided junior accountants to enhance team performance and ensure accuracy across financial
operations.
Identified opportunities for process improvement, contributing to greater efficiency and stronger financial
control.

Directed budgeting and costing functions with a strategic focus on accuracy, transparency, and alignment with
organizational goals.
Championed treasury operations, overseeing liquidity management, cash flow forecasting, and bank experience
reconciliations to ensure financial stability and operational readiness.
Negotiated and liaised with financial institutions to optimize banking relationships, streamline transactions, and
secure favorable terms.
Led the finance module implementation within the ERP system (Infor LN), ensuring seamless integration, data
integrity, and alignment with financial workflows.
Developed and delivered financial dashboards and analytics, empowering leadership with real-time insights and
performance indicators.
Enhanced budget monitoring through variance analysis and proactive reporting, enabling timely corrective
actions and improved cost control.
Collaborated cross-functionally with departments to refine budgeting accuracy, cost allocation, and financial
reporting practices.
Mentored junior finance professionals, fostering technical expertise, accountability, and a culture of continuous
improvement.
Ensured strict compliance with internal policies, accounting standards, and external regulatory requirements,
reinforcing financial governance.

-Review, audit and disbursement of salaries.
Monthly General entries, (Salary, Pre-Paid, Accruals, Expenses)
-Review the man power invoices then prepare payment documents.
-Review Employees accounts and final settlements then prepare payment documents.
-Review and pay Custom clearance invoices, company expenses, imprest & government fees.
-Data analysis & solve issues.
-Preparing income statement & Financial Reports.
-Review & Prepare Balance sheet.
-Prepared and posted monthly journal entries for salaries, accruals, and operating expenses, ensuring accuracy
and compliance with accounting standards.
Developed and analyzed income statements, sales reports, and financial dashboards, providing management
with actionable insights and performance trends.
Conducted variance and cost analysis, identifying deviations and recommending corrective actions to optimize
financial performance.
Reviewed employee accounts, final settlements, and payroll transactions, ensuring accuracy and compliance
with company policies.
Managed payments for customs, expenses, and government fees with full adherence to internal controls and
financial guidelines.
Led data reviews and reconciliations to resolve discrepancies, strengthen reporting accuracy, and support audit
readiness.
Performed pricing analysis and benchmarking studies, evaluating market competitiveness and profitability
impacts.
Collaborated with cross-functional teams to enhance budgeting precision, reporting quality, and cost control
processes.
Supported ERP system implementation (Infor) by validating data accuracy and ensuring proper integration
within finance functions.
Provided ad-hoc financial reports and insights to support strategic and operational decision-making.

Handled daily accounting operations, including posting journal entries, reconciling accounts, and maintaining
accurate general ledger records.
Processed client invoices and payments, ensuring accuracy, timeliness, and compliance with company policies.
Managed petty cash transactions and performed regular reconciliations to maintain proper documentation and
accountability.
Prepared and reconciled credit card and city ledger transactions, promptly resolving discrepancies to ensure
data accuracy.
Processed vendor and contractor payments, verifying invoices and adhering to agreed payment terms.
Assisted with payroll and end-of-service settlements, ensuring compliance with labor laws and company
procedures.
Supported month-end closing activities and collaborated with other departments to resolve financial
discrepancies.
Maintained organized financial records to support audits and internal reviews.

Streamlined operations by transitioning financial processes from manual, paper-based systems to automated
digital solutions, resulting in enhanced efficiency and reduced error rates.
Achieved substantial cost savings by negotiating lower banking fees and implementing strategic financial
optimization initiatives, leading to an average annual reduction of SAR 7 million in overall finance costs.
Recovered and recognized over SAR 2 million in previously uncollected or wasted revenue, strengthening overall
financial performance.

Finishing all government papers for the company