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علاء بخاري, Auditor at Ministry of Finance

علاء بخاري

Auditor at Ministry of Finance·Thiqah Business Services Co.

المملكة العربية السعودية

ماجستير, Accounting & Finance

الخبرة العملية

مجموع سنوات الخبرة: 16 سنوات, 9 أشهر

Auditor at Ministry of Finance

يناير 2020 - حتى الآن

Thiqah Business Services Co.

الرياض، المملكة العربية السعودية

يناير 2020 - حتى الآن

Responsibilities:
• Review all the financial data
• Review the financial reports
مجال الشركة:
وكالات التوظيف
الدور الوظيفي:
المحاسبة والتدقيق

Financial Analyst in Ministry of Economic and Planning

أكتوبر 2017 - ديسمبر 2019

Excellent Solutions Co.

الرياض، المملكة العربية السعودية

أكتوبر 2017 - ديسمبر 2019

Responsibilities:
• During my working at MEP, I have been assigned as Acting Manager for Budgeting and Reporting.
• Preparation the expenses reports for subsidiaries centers.
• Preparation the financial situation of the Ministry.
• Preparation of the estimated budget and discuss it with the Ministry of Finance
• Presentation and analysis of the Ministry's budget
• Comparing the budget with the actual for all the projects and follow up with the delay projects.
مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Finance Administrator in Projects Department NWC

سبتمبر 2016 - سبتمبر 2017

Saudi Arabian Parsons Ltd. Co,

جدة، المملكة العربية السعودية

سبتمبر 2016 - سبتمبر 2017

Responsibilities
• Assist the senior Finance Administrator.
• Process the allocation funds.
• Verify the contractors’ invoices.
• Follow up the finance correspondences with finance department.
• Updating the financial situation for all the projects.
• Follow up with the Procurement Department about the Un-Awarded Projects.
• Follow up with the projects managers for the delayed projects.
• Create a file for the projects which are going to withdrawn and calculate the cost saving.
• Updating a file for CAPEX projects per year.
• Updating the information for external Parties
مجال الشركة:
خدمات الاستشارات التجارية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

ديسمبر 2011 - سبتمبر 2016

Al Balad Al-Ameen Development & Urban Regeneration Co

مكة المكرمة، المملكة العربية السعودية

ديسمبر 2011 - سبتمبر 2016

Responsibilities
• Preparation of Payment and Receipt vouchers
• Recording of payments/receipts voucher into the system
• Comparison between actual and budgeted cost relating to contracts
• Preparation of Bank Reconciliations
• Maintains the Finance Petty Cash
• Preparing Actual Operational Cash Flow
• Reviewing the Payroll Schedule
• Coordinating with medical insurance company
• Implement process and systems improvements across various functions within Finance Shared Services.
• Provide timely and accurate information to meet requirements of Customer Entities as per the agreed Service Level Agreement.
• Ensure integrity of financial, accounting and processing controls and compliance including reconciliations, journal entries etc.
• Monitor integrity between sub-systems and highlight discrepancies.
• Perform monthly, quarterly and annual closing for Accounts Payables activities.
مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أبريل 2006 - مارس 2008

Saudi Binladin Group (O&M)

جدة، المملكة العربية السعودية

أبريل 2006 - مارس 2008

Responsibilities
• Responsible to prepare and booking invoices in Oracle.
• Responsible for comparison between actual and budgeted cost relating to contracts.
• Cash management including cash flow forecasts and bank reconciliations
• Maintain organized set of detailed records and files to document financial transaction.
• Reviews general ledger on a monthly basis to ensure accuracy of posting.
• Coordinates monthly, quarterly, and annual closing accounting activities.
• Monitoring the incoming and outgoing invoices for the cooperate office.
مجال الشركة:
الاستشارات الهندسية العامة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant - Payable Account

يناير 2006 - أبريل 2006

Gazzaz Co

جدة، المملكة العربية السعودية

يناير 2006 - أبريل 2006

Responsibilities
• Responsible for recording Invoices and Payments into the system.
• Responsible for preparing Supplier and Bank Reconciliations.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Perform monthly and quarterly closing for Accounts Payables activities.
مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Technology

يوليو 2011

يوليو 2011

ماجستير، Accounting & Finance

استراليا

Umm Al-Qurra University

ديسمبر 2004

ديسمبر 2004

بكالوريوس، Accounting

المملكة العربية السعودية

عرض المرفق

Skills

Finance
Expert
Finance
Expert
Financial Management
Expert
Financial Management
Expert
Administration
Expert
Administration
Expert
Accounting Procedures
Expert
Accounting Procedures
Expert
Accounting Policy, Accounting Procedures (GAAP), Internal Controls
Expert
Accounting Policy, Accounting Procedures (GAAP), Internal Controls
Expert
Accounts Receivable & Accounts Payable Management, Budgeting & Forecasting
Expert
Accounts Receivable & Accounts Payable Management, Budgeting & Forecasting
Expert
Excellent Presentation, Communication and Interpersonal Skills
Expert
Excellent Presentation, Communication and Interpersonal Skills
Expert
Financial Accounting, Management Accounting
Expert
Financial Accounting, Management Accounting
Expert
Accounting Records, Maintaining Books of Accounts
Expert
Accounting Records, Maintaining Books of Accounts
Expert
Financial Management, Maintenance of Record, Payroll Administration
Expert
Financial Management, Maintenance of Record, Payroll Administration
Expert
Capital Budgeting, Project Management, Allocation of Financial Resources
Expert
Capital Budgeting, Project Management, Allocation of Financial Resources
Expert
MS Office, MS Excel, MS Access, MS Word and MS PowerPoint
Expert
MS Office, MS Excel, MS Access, MS Word and MS PowerPoint
Expert
Advanced User of Quick Books Program, Oracle System, SAP Program and MYOB Program
Expert
Advanced User of Quick Books Program, Oracle System, SAP Program and MYOB Program
Expert
Financial Analysis, Financial Planning, Process Implementation
Expert
Financial Analysis, Financial Planning, Process Implementation
Expert
Bank Reconciliation, Cash Management, Strategic Planning & Analysis
Expert
Bank Reconciliation, Cash Management, Strategic Planning & Analysis
Expert
Accounting
Expert
Accounting
Expert
Team Building, Training, Motivation & Mentoring
Expert
Team Building, Training, Motivation & Mentoring
Expert
Accounting Procedures
Expert
Accounting Procedures
Expert
Administration
Expert
Administration
Expert
Financial Management
Expert
Financial Management
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert

اللغات

العربية
متمرّس
الانجليزية
متوسط

التدريب و الشهادات

الشهادات
middle leaders in the government sector
Integrity Training 2016, ParsonsU
Export Controls Compliance
2016 Cybersecurity Awareness Training, Social Media Training
ParsonsU Demo, Career Planning at Parsons
Trends in MEA: Slips, Trips, and Falls
FCPA Overview
Quality Overview, Project Reviews eLearning Course
Fundamentals of Management: Employee Connection and Communication
Fundamentals of Management: Performance Communication
Mutual Funds: Performance Evaluation and Regulation
Mutual Funds: Portfolio Management and Accounting
Mutual Funds: Basic Concepts, Structure, and Types
Financial Accounting with SAP
Using Financial Analysis for Credit Decisions
The Time Value of Money: Possible Pitfalls
Assessing Nonrecurring Items in Income Statements
Recession: How it Affects Business
Recognizing The Value of Intangible Assets
What's Your Gross Profit Margin Really Saying
Increasing Cash Flow in Times of Need
Attracting New Investors - Keeping Presentations Focused
Capital Budgeting: Capital Allocation
Capital Budgeting: Discounted Payback Period and Profitability Index
Capital Budgeting: Net Present Value and Internal Rate of Return
Capital Budgeting: The Capital Budgeting Process
Final Exam: Budgeting Essentials
Using Budgets for Management and Control
Preparing Operating Budgets and the Cash Budget
Planning and Preparing an Operating Budget
Organizational Budgeting Activities and the Master Budget
Comprehending Financials: A Guide to Financial Statements
Financial Statement Analysis for Non-financial Professionals
Analyzing Financial Statements for Non-financial Professionals
Financial Statements for Non-financial Professionals
The Essentials of Budgeting for Non–financial Professionals
The Time Value of Money and Investment Decisions for Non-financial Professionals
Cash Flow Management Essentials for Non-financial Professionals
Principles of Accounting and Finance for Non-financial Professionals
Basic Budgeting for Non-financial Professionals
Basic Accounting Concepts for Non-financial Professionals
Key Accounting Concepts and Principles
Preparing Financial Statements and Closing Accounts
Posting, and Balancing the Books
FORWARD Billing and Invoicing, Recording
Certificate of Merit in the Seven Thinking Hats Program, Advanced Practical Thinking Training, LLC
Certificate of Attendance in Lean Six Sigma Foundation, UTS, Sydney Australia
Lean Six Sigma Foundation, UTS, Sydney Australia
التدريب
Computer Courses in Office work, Information Technology Centre and Academic Development
Umm Al-Qura University
Oct 2009: Attended workshop on “Establish Effective Workplace Relationships”
Access Training Institute, Sydney, Australia
Aug 2011: Project Management Diploma
AGS Consulting and Training, Sydney, Australia
Feb 2014: Next Generation Excel: Advanced Business & Financial Reporting
MEIRC Training, Dubai, UAE
Feb 2017: Financial Modelling
EDU Pristine
May 2009: English Language Certificate
UTS: Insearch, Sydney, Australia