إياد عامر

.Handling Five companies under Al Majdouie Motors with turnover in billions.
.Attending BoD and ExCom meeting, providing business analysis reports and satisfy top management requirements and inquiry.
.Review cost reduction plan, also provide cost reduction reports and analysis it to BoD and CEO.
.Review the financial reports, analysis and reconcile them before provide to CFO.
.Comparer and review the actual results with budgeted and analyze differences.
.Cash Management& cash forecasting, also working with treasury departments for facilities and LC’s.
.Prepare full sit of budgets with related assumptions and ratios.
.Managing account department employees (16 employees).
.Working with ERP department for developing reports, enhancements also using BI and FSG.
.Verify companies KPI’s, also analyses the differences between benchmark and actuals.
.Member in many of SBU’s meeting, like KPI, purchasing, achievement analysis … Etc.
.Verifying each company TB, AR, AP, Inventory, FA … Etc.
.Study of company policies and procedures, analyze them, suggest adjustment if any.
.Study and analyze risk, highlight major issue if any.
.Work with external auditors until finalize the audited financial statements.
.Approving all of new LC’s, payments and transfers.
.Review VAT reports, MIS reports, adding new reports, and highlight major issue to managements.

• Prepare financial report for the company with related notes, and analysis them.
• Cash Management, Cash forecasting.
• Prepare MIS reports for all projects & Prepare special report for high management.
• Supervisor for account department employees (15 employees).
• Prepare projects wise reports as per requirement, and analyze them.
• Comparer actual data with budget and analyze differences.
• Highlight problems, and variations.
• Study new contracts and contracts proposals, prepare feasibility study, verify conditions, compare with previous if any, highlight bottleneck.
• Day to day following AR & billing related to contracts and prepare contract fund status report CFSR.
• Day to day follow cash management, and payment planning.
• Follow AP & Purchasing department transactions and reconciliations.
• Verifying all of finance department dally transactions and approval.
• Study of company policies and procedures, analyze them, suggest adjustment if any.
• Verify all of the company purchases, compare with budget and contract requirement, verify the company benefit, cost to sales analysis.
• Deal with external auditors and Zakat & Tax advisor.
• Study and analyze risk, highlight it if any.
• Day to day follow accounting department transactions.
• Part of steering committee for implementing new ERP.
• Review payroll and related transactions.
• Part of steering committee for organization restructuring & building company capability.

• Prepare reports for project cost, budget, feasibility study, also update them and analyze differences.
• Prepare monthly reports, with related notes and compeer with the budget.
• ERP supervisor for, design ERD, evaluation, hierarchy, workflow, chart, layout, test, &approval.
• Dealing with Banks for initiate bank facility, and bank reconciliation.
• Cash management and cash burn statement.
• Dealing with SIDF to get loan.
• Day to day follow accounting transactions.
• Costing & follow up warehouses.
• Follow up HR & Administration department, payroll sheets and related transactions, GOSI and labor.
• Follow up HRDF agreement and initiate new agreements.
• Follow up account receivable & payable.
• Follow up custom exemption and chemical import license.
• Manage company contracts and follow up.
• Fixed asset management.
• Zakat & Income tax calculation and documentation.
• Deal with external auditor to issue financial reports & Zakat certificate.
• Provide comprehensive reports to Board of Director.
• Provide partner’s requirements.

•Manage staff of five to seven auditors.
•Develop audit programs; supervise the execution of audit validation procedures assignments.
•Prepare the financial statements and the related notes, also insure that they compliance with GAAP.
•Prepare and written audit reports and presents all audit issues, also recommendations to management.
•Review and evaluate financial risk, financial reporting, trial balance analysis and accounting transactions processes including internal controls
•Monitors appropriate government agencies, i.e. SOCPA, Department of Tax, for regulatory updates.
•Perform special projects such as Business Valuation, Feasibility Study, and evaluating and preparation of Internal Control audits, financial polices and procedures … Etc.
•Insures that the quality of the audit meets the Audit Standards and the Saudi Arabia Standards.

• Prepare monthly financial reports, related notes, and analyze them.
• Prepare company projects budgets, compare it with actual data, and analyze differences.
• ERP supervisor, implementation, applying and evaluate financial modules, set up solution proposal, acceptance, follow-up, testing and training others.
• Overview accountant departments works.
• Responsible for Investments accounts.
• Audit salary schedules, tax calculations, and social security schedules.
• Overview fixed assets acquisition, depreciations, and amortization.
• Overview revenue and cost related to projects, G&A, and marketing expenses.
• Working with external auditor to issue financial reports.

• Letter of credit responsibility, issuance, follow up, costing, and record its transactions.
• Inventory overview, and budget purchasing and cash flow.
• Prepare bank reconciliation, related transactions and balancing the clearing accounts.
• Audit payroll schedules, recorded related transactions.
• Responsibility for leasing company transactions.
• Responsibility for insurance broker company transactions.
• Overview accounts receivable aging, reconciliation and related reports.
• Audit cash payments vouchers.
• Overview bank facility and related transactions.
• Audit rental company transactions and related reports.
• Working with external auditor to issue financial reports.
• ERP implementation, applying and evaluate financial modules, set up solution, proposal, follow-up, testing and training others.

• Prepare and record all types of financial and industrial transactions.
• Prepare monthly costing transactions through related costs centers.
• Prepare payroll and record all related transactions.
• Prepare monthly primary reports to financial manager.
• Audit cash daily reports.
• Prepare bank reconciliation, related transactions.
• Record letter of credit transactions and costing.
• Recoding and calculations all related transactions for fixed assets.
• Prepare sales tax, payroll tax, and services tax schedule.
• Prepare social security schedule and follow up.
• Responsibility of company IT.
• Stock and cash physical taken.