محمد أفضل رحماني قاضي

•Financial Analysis: Conduct comprehensive financial analysis to evaluate and enhance the companys financial performance. Analyze key performance indicators, identify emerging trends, and deliver actionable recommendations for cost optimization and revenue growth.

•Cost Control and Optimization: Spearhead cost control initiatives and pinpoint areas for cost reduction. Collaborate with cross-functional teams to uncover cost-saving opportunities and enhance operational efficiency.

•Financial Modeling: Develop and maintain robust financial models to support strategic decision-making and forecasting. Leverage advanced modeling techniques to provide insights that drive financial planning and budgetary accuracy.

•Leadership: Mentor and guide junior analysts, fostering a culture of continuous improvement and financial acumen within the team.

• Analysis: in-depth analysis to assess
financial performance of the company. Analyze key performance
metrics, identify trends, and provide recommendations for cost
optimization and revenue enhancement.

accountability, and continuous development.

• Full-Cycle Accounting: Managed all accounting transactions including petty cash,
invoice generation, account statements, and monthly bank reconciliations across all
branch accounts.
• Month-End Closing: Handled monthly, quarterly, and annual branch closing, ensuring
all accounts were reconciled, accurate, and audit-ready on schedule.
• Inventory Management: Conducted monthly warehouse stock counts, maintaining
accurate stock records and supporting branch-level inventory control and reporting.

• Daily cash Collection collection
• Follows up closely with all salesmen regarding collection.
• Manage all accounting transactions.
• Payment through Petty Cash in Branch
• Receivables Aging Report weekly.
• Allocation of all invoices on daily basis
• Follows up closely with all salesmen about collection.
• Generating invoices and account statements.
• Handling monthly, quarterly, & annual closing of branch
• Monthly inventory of warehouse stock
• Reconcile All Accounts & Banks

• Spearheaded recipes and product costing initiatives to enhance financial accuracy and operational efficiency.
• Monitored and controlled materials and industrial spending against budget, ensuring fiscal responsibility.
• Successfully reduced food and beverage costs, achieving significant savings compared to the previous year.
• Implemented strategies to minimize wastage and pilferage across food and beverage outlets, improving overall efficiency.
• Conducted thorough variance analysis for food and beverage, effectively communicating insights to relevant stakeholders.
• Updated and maintained comprehensive cost structures for all products within the financial systems.
• Verified voids, discounts, and selling prices to ensure accuracy and compliance with financial policies.

• Recipes / Product Costing
•
Track and control Materials & Industrial spending vs. budget.
• Able to effectively control the Food & Beverage Costs. Save Cost from Last year 2022.
• Control the Food and Beverage outlets in terms of wastage, pilferage, and efficiency.
• Prepare variance analysis for food & beverage and communicate with relevant parties.
•
Update & Maintain cost structure of all products in the systems.
• Check and verify voids, discounts, and selling prices in the POS systems.
• Check the cost of sales in all F&B outlets and ensure that the costs are within budget.
• Check the menu pricing on the POS systems and ensure the correct prices are loaded.
• Tally all end-of-shift reports generated from all POS tills.
• Responsible for monthly F&B Report and distribute to management.
• Prepare the daily and monthly cost report department in relation to the cost of sales.
• Check and ensure that no material is issued out from the store without requisition or approval from the respective department head.
• Responsible to maintain the Menu Pricing, Consumption, and POS systems.
•
Validate inventory transaction such as (Purchases, Transfers, Wastages, closing stock and consumption.
•
Finalize Costing & Reconcile with TB.
• Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes, etc.

reduction opportunities that directly improved margins.
brands covering raw materials, recipe costing, packaging, waste, and consumption

• Spearheaded daily cash collection processes, ensuring accuracy and timeliness.
• Developed and presented comprehensive daily collection reports to enhance financial transparency.
• Collaborated closely with sales teams to optimize collection efforts and improve cash flow.
• Managed all accounting transactions, maintaining meticulous records and compliance.
• Administered petty cash payments, streamlining branch financial operations.
• Compiled weekly receivables aging reports to identify collection trends and opportunities.
• Allocated invoices daily, enhancing billing efficiency and accuracy.
• Generated detailed invoices and account statements, improving client communication.
• Directed monthly, quarterly, and annual branch closings, ensuring financial integrity.
• Conducted monthly warehouse inventory assessments to support cost control initiatives.

• Developed and analyzed Daily Sales Performance Reports to drive strategic decision-making.
• Conducted comprehensive Cost Studies to optimize product pricing and profitability.
• Prepared Raw & Packing Slow Moving Reports to identify inventory management opportunities.
• Compiled and submitted the SIDF Monthly Report to ensure compliance and transparency.
• Generated Sales Comparison Reports for local and export sales to assess market performance.
• Followed up on MRNs posting to maintain accurate financial records.
• Coordinated Month-End Activities to ensure timely financial closure.
• Updated performance logs for month-end activities to track progress and outcomes.
• Managed CAPEX updates in the system to reflect accurate capital expenditures.
• Executed Inventory Adjustment entries across all branches to maintain inventory integrity.
• Analyzed Monthly Regional P&L Sales data to support financial planning.
• Assisted in the closing process to ensure accuracy and compliance.

• Daily Sale Performance Report
• Cost Studies of products as per requirement
• Raw & Packing Slow Moving Report & provision.
• SIDF Monthly report
• Sales comparison reports for local & Export Sales
• MRNs posting Follow up.
• Month end Activities follow up.
• Update performance log for month end activities.
• CAPEX for all updating in the system.
• Inventory Adjustment entries for all branches.
• Monthly Regional P&L Sales data
• Assist in closing.
• Monthly shop floor inventory
• Quarterly finished goods inventory

• CAPEX Management: Updated and maintained CAPEX records in the ERP system,
ensuring accurate fixed asset tracking and compliance with capital expenditure policies.
• SIDF Reporting: Prepared monthly SIDF compliance reports, ensuring accurate and
timely regulatory submissions in line with Saudi Industrial Development Fund
requirements.

• Streamlined the preparation of Journal and Payment Vouchers, enhancing accuracy and efficiency in financial reporting.
• Managed daily invoicing for multiple stores, ensuring timely billing and improved cash flow.
• Oversaw cash management and maintained the Petty Cash Book, optimizing fund utilization and reducing discrepancies.
• Monitored stock status and generated daily reports on issues and receipts, contributing to effective inventory control.
• Conducted quarterly inventory assessments, ensuring compliance with financial regulations and minimizing losses.
• Issued Debit and Credit notes to suppliers, fostering strong vendor relationships and ensuring accurate financial records.
• Compiled comprehensive Sales and Collection reports, driving strategic decision-making and revenue growth.
• Prepared Bank Reconciliation Statements, ensuring alignment between bank records and company accounts.
• Maintained detailed records of expired and damaged stock, supporting effective asset management and cost control.

• Preparing all Journal vouchers & Payment Vouchers
• Preparing Daily Invoices of Different Stores
• Cash Management & Petty Cash Book
• Monitoring the Stock Status & Daily Report of Issues & Receive
• Inventory of Stock in Every Three Month
• Issuing Debit notes & Credit notes to suppliers
• Preparing Sales & Collection report
• Preparing Bank Reconciliation Statement.
• Maintaining Record of Expired & Damage Stock

Managed the full revenue and accounts receivable cycle across branch operations over 6+
years.
• Revenue Cycle Management: Prepared daily invoices for multiple store accounts and
maintained the full AR ledger, ensuring accurate and timely revenue recording and
reconciliation across all channels.
• Collections & AR Control: Prepared daily sales and collection reports, tracking
outstanding ensuring timely recovery. Management: suppliers
returns and expired/damaged stock, maintaining accurate records impacting net
revenue reporting.

• Spearheaded the preparation of monthly invoices for diverse clients, ensuring accuracy and timeliness.
• Developed comprehensive monthly financial statements and reports, enhancing decision-making processes.
• Streamlined the preparation of Journal and Payment Vouchers, improving financial documentation efficiency.
• Managed all bank reconciliations, maintaining precise financial records and reducing discrepancies.
• Oversaw all accounts payable functions related to suppliers and company expenses, optimizing cash flow management.
• Reconciled customer accounts monthly, fostering strong client relationships and trust.
• Issued debit and credit notes, ensuring accurate financial adjustments.
• Compiled detailed sales and collection reports, driving revenue growth initiatives.
• Administered complete petty cash expenses, ensuring compliance and accountability.
• Collaborated on payroll processes, enhancing employee satisfaction and operational efficiency.

• Preparing monthly invoices of different clients
• Prepared monthly financial statements and reports.
• Preparing all Journal vouchers & Payment Vouchers
• Handling all Bank Reconciliations
• All Accounts Payables related to suppliers & Company expenses.
• Reconciling customers account monthly
• Issuing Debit & Credit notes
• Preparing sales & collection report
• Handling complete petty cash expenses
• Working on Payroll.

Managed full-cycle accounting for a meat processing and distribution company - AP, AR,
payroll, bank reconciliations, and monthly financial reporting.