Fadi Yousef ALJamal

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the
company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Oversee operations of the finance department, set goals and
objectives, and design a framework for these to be met.
Manage the preparation of the company’s budget.
Liaising with auditors to ensure appropriate monitoring of company
finances is maintained.
Correspond with various other departments, discussing company plans
and agreeing on future paths to be taken.

1- Manage Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
2-Balanced and prepared monthly and yearly financial reports.
3-Performed reconciliation of general ledger and accounting transaction reports for accuracy.
4-Assisted the Accounting staff with preparation of financial budget for organization.
5-Manage Quarterly and Annual reports, reconciliation, budget and capital expenditures
6-Managed A\P responsibilities.
7-Managed A\R responsibilities.
8-Tracking business results and cash flow.
9-Authorized payments, bank reconciliation and depreciation calculations. Letter of Credit documents for major export orders.
10-Managed, supervised and trained bookkeepers and accountants.
11-Managed accounting staff to ensure month closing deadlines were met.
12-Monitor the company's performance through the actual vs. budget reports provided to top management along with suggested corrective plans.
13-Liaising with external and internal auditors to ensure annual monitoring is carried out successfully and all necessary corrective measures are implemented fully to recover any findings.

1- Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
2-Balanced and prepared monthly and yearly financial reports.
3-Performed reconciliation of general ledger and accounting transaction reports for accuracy.
4-Assisted the Accounting staff with preparation of financial budget for organization.
5-Prepared Quarterly and Annual reports, reconciliation, budget and capital expenditures
6-Managed A\P responsibilities.
7-Managed A\R responsibilities.
8-Tracking business results and cash flow.
9-Authorized payments, bank reconciliation and depreciation calculations. Letter of Credit documents for major export orders.
10-Managed, supervised and trained bookkeepers and accountants.
11-Managed accounting staff to ensure month closing deadlines were met.
12-Monitor the company's performance through the actual vs. budget reports provided to top management along with suggested corrective plans.
13-Liaising with external and internal auditors to ensure annual monitoring is carried out successfully and all necessary corrective measures are implemented fully to recover any findings.

Del Monte Saudi Arabia Ltd., Jeddah - Saudi Arabia
 Del Monte uses an ERP system (SAP) to perform tasks.

With the following duties

- Feasibility Study for sales promotions and Adjustments for accrued promotions Expenses.
- Control the Account Receivable for customer (Credit Limits, Credit Period, Block and remove the block on our customers).
- Calculated the commission of sales men & van sales on monthly basis.
- Releasing on hold sales orders.
- Review the letter of credit.
- Prepare the aging report on weekly basis and send it to sales team & following up to reduce the overdue.
- Prepare reconciliation.
- Following up A\R team to finish tasks.
- Audit all enter in A\R section.
- Prepare monthly sales report.

Del Monte Saudi Arabia Ltd uses an ERP system (SAP) to perform tasks

With the following duties

- Feasibility Study for sales promotions and Adjustments for accrued promotions Expenses.
- Control the Account Receivable for customer (Credit Limits, Credit Period, Block and remove the block on our customers).
- Calculated the commission of sales men & van sales on monthly basis.
- Releasing on hold sales orders.
- Prepare the aging report on weekly basis and send it to sales team & following up to reduce the overdue.
- Prepare reconciliation.
- Following up A\R team to finish tasks.

 Financial Department, Al Fanar Group, Riyadh - Saudi Arabia

- Al Fanar Group uses an ERP system (SAP) to perform tasks.
- Al Fanar Group uses an ERP system (Navision) to perform tasks.
- My duties divided in the following departments (Account Receivable, Account Payable, Budgeting, and General Ledger Department).


With the following duties:





 Account Receivable:
• Suddenly visit to our branch to make reconciliation with customer and audit branch records and monitoring that our branch follow the company procedures and policies or not.
• Control the Account Receivable for customer (Credit Limits, Credit Period, Block and remove the block on our customers).
• Audit and check the sales box (Sales invoices, collection voucher, and bank deposit voucher).
• Control the accuracy of stores records.
• Feasibility Study for sales promotions and Adjustments for accrued promotions Expenses.

 Account Payable:
• Supervise on Account Payable for vendors and Pay the Account payable for the vendor.
• Audit and Supervise the petty cash, and Refinancing petty cash holder. And close petty cash for any petty cash holder welling to close his petty cash. And Support the management with recommendation for any petty cash open request (even Temporary or Permanent imprest).
• Control and monitoring transfer the amount of petty cash for the petty cash holder.
• Supervise and monitoring closes the purchase order, and make sure that the service or material delivered to our company upon our standards.
• Present our company in meeting with our vendors and make contract with them.

 Budgeting:
• Control the expenses of our branch as the procedure and Memos from Management.
• Participate in preparing of master budget.
• Make reports regards to actual and budgeting expenses, variances.
• Approve the expenses regarding to the budget.

 General Ledger:
• Bank Reconciliation and internal division's reconciliation.
• Issuing report for high management.
• Visit stores and stocktaking.

Audit and accounting consultants