Ahmed Aldahlawi SOCPA

Responsibilities
• Establish Charts of Accounts for Hafiz Group newly found.
• Manage the Accounting department and evaluated the operation of accounts instruments
• Supervising monthly/ quarterly and annually financial results, consolidated financial statements and summaries, as well as financial management reports
• Monitor, check and post the finance documents in the electronic accounting system of the company.
• Transferred the previous financial data into a newly accounting program to issue the financial statements
• Financial transactions (revenues, wages and salaries payroll, and other expenses)
• Analysis the financial data and issue financial reports (income statement, balance sheet, cash flow and changes in owners’ equity

Responsibilities
• Prepare, review and record accounting entries and financial operations.
• Passing journal entries related to financial statement adjustment entries (monthly, quarterly and annually).
• Reviewing and verifying of the quarterly, semi annually and annually financial statements of NCB. Arabic & English for the purpose of publishing in the news and bank website.
• Calculate costs and expenses, setting adjustments and reconciliations and prompt expenses and profits.
• Reviewing and verifying of the quarterly, semi annually and annually financial statements of NCB. Arabic & English for the purpose of publishing in the news and bank website.
• Preparing of SAMA Reports such as: Top 10 customer deposits, customers and NPL and BOD, and send that reports using ERMs.

Responsibilities
 Accounts Payable (capital expediter, motor claims, medical claims, payroll and other expensive)
 Verification of the financial authority, vender management, payment verification and validation and processing.