Ahmed YOUNS

KnowledgeNet-TradeNet, Riyadh, Saudi Arabia
TradeNet is a business line of KnowledgeNet. TradeNet is leading IT & consultation services company in Middle East specialized in Financial sector. It provides banking consultation services for brokerage firms and Banks. In addition, TradeNet provides set of software solutions in Order Management System (OMS) to facilitate Brokers and their clients to trade in GCC Stock markets through different communication channels.
KnowledgeNet-Datability, Riyadh, Saudi Arabia
Datability is a business line of KnowledgeNet that specialized in Business Intelligence. Datability provides its customer with state of art solution for Data Warehouse, Business Intelligence, Data Mining, and Data Quality & Profiling.
KnowledgeNet-Property, Riyadh, Saudi Arabia PropertyNet is a part of KnowledgeNet Group; the international trade name which offer its services in 4 different countries Saudi Arabia, UAE, Egypt & Kuwait
Property Net have a local and offshore team of professional Developers specialized in Saudi Arabia Real-Estate market
Our list of references includes some of the top real-estate organizations in Saudi Arabia and our success was shared between us and partners in the local market and abroad.

- Support the Company’s mission, vision, values and goals in the performance of daily activities.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- Review & approve payment vouchers & journal entries
- Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
- Follow-up information system of financial guarantee to provide accurate information in a timely manner in order to make management decisions.
-Responsible for timely monthly consolidated financial statements, payments, cash-flow
- Responsible for day to day finance and accounts operations

- Reviews accounts payable and weekly check runs
- Perform cash flow forecasting, budgeting and working closely with the operations and project

* Adhere as closely as possible to international accounting standards.
* Continue to work with the President of accounts and accountants directly follow-up and continuous.
* Work to overcome all the obstacles to work in coordination with the owner of the establishment.
* An inventory of the sudden warehouses and monitor the inventory committee of warehouses.
* examined daily on the proper accounting guidance.
* Discuss the quarterly financial reported.
* Illustrate the budget to clarify for the owner.
* Report for yearned budget to the owner.
 * Gives a vision for the future and develops for the next year.

*The implementation of the financial system of the company in respect of the accounting records and books
*conformity of the company's accounts with banks and the work of monthly reconciliations and reported to the Finance Director.
* Work to prepare and review statements of accounts for all accounts, customers, suppliers and approval of Finance Director.
* Make sure you enter the settlement limits and review and approval of Finance Director
* Review monthly payroll for staff.
* Preparation of the accounts of the monthly costs for the company.
*Coordination with the warehouse in order to provide documents and the movement of goods at the time
*Coordination with the sales department to provide statements of monthly sales and receivables in a timely manner.
*Dealing with documentary credits and follow-up from the moment of issuance of purchase order until the arrival of the goods and the accompanying variety of expenses and banking.
*Control and auditing of expenses paid in advance and provide a detailed breakdown of their content, and work to resolve the due date.

* Work on the deportation of daily movements to the right accounts in a timely manner and within the company's financial policy.
*Extract trial balance monthly in final form.
*Make sure that daily reconciliation of the branches of the Fund and review the daily report and submit to the President of the accounts.
* Follow-up to detect the fixed assets and monitoring all changes and know how to calculate the consumption.
*Not to rush and review any document prior to its submission to the Department.