حسام عيسى

Implemented cash flow forecasts and internal audits.
Enhanced ERP processes and improved financial KPIs.
Perform the companys financial reports.

1.Jewels Pharmaceutical Medical Company, Riyadh, KSA
2.Elmajed Real estate investment and development Company, Riyadh, KSA
3.Dar Lilek Group Est. (Food - Event & entertainment Org. - contracting) , Riyadh, KSA
As Accounting Manager, Projects manager

Job Responsibilities:

-Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
-Verify, allocate, post and reconcile transactions
-Compute ZAkAT & VAT owed and prepare ZAkAT & VAT returns, ensuring compliance with payment, reporting and other ZAkAT & VAT requirements.
-Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
-Report to management regarding the finances of establishment.
-Establish tables of accounts, and assign entries to proper accounts.
-Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
-Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
-Provide internal and external auditing services for businesses and individuals.
-Appraise, evaluate, and inventory real property and equipment, recording information such as the propertys description, value, and location.
-Produce error-free accounting reports and present their results

Oversaw budgeting, payroll, audits, and financial reporting.
Enhanced ERP processes and improved financial KPIs.
Provided business insights and operational strategy alignment
Handle the companys transactions and cash flow forecasting.

performance metrics and exceed those goals throughout the campaign.

-Maintain accounting controls by preparing and recommending policies and procedures.
-Examining bank statements and reconciling them with general ledger entries.
-Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
-Report to management regarding the finances of establishment.
-Establish tables of accounts and Cost Center.
-Reconcile financial discrepancies by collecting and analyzing account information
-Prepare financial statements and produce budget according to schedule
-Advise management about issues such as resource utilization, tax strategies,
-Provide internal and external auditing services for businesses and individuals.
-Support month-end and year-end close process.
-Generating financial reports that display the company’s profits, equity and cash flow
-Serve as bankruptcy trustees and business valuators.
-Maintain and examine the records of government agencies.

Manage weekly campaign status documents for review.

-Responsible for developing detailed, complex data mining, reporting, and delivering market/trend analyses to business partners
-Providing guidance and recommendations to business partners to ensure accurate and actionable data and analyses are delivered
-Will also provide guidance and recommendations to key business users on the use of complex query tools within the CRM solution.
-Assist in the development of KPIs around customers and marketing initiatives in support of corporate sales and profit KPIs. Utilize KPIs to determine the health of the marketing functional areas and work with a broader team to gain alignment of the strategies.
-Provide input on customer segment priorities, channel effectiveness, and migration patterns to aid in defining the proper channel opportunity mix and insights to help define the Customer Experience proposition.

Full accounting cycle, AR/AP, collections, and reporting.
Developed CRM dashboards and KPIs.
Led data-driven customer segmentation and marketing analysis.

-Establish tables of accounts, and assign entries to proper accounts.
-Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
-Work as Internal Revenue Service agents.
-Appraise, evaluate, and inventory real property and equipment, recording information such as the propertys description, value, and location.
-Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
-Following-up collections and arrears from customers and motivate fast payment

Full accounting cycle, AR/AP, collections, and reporting.

-Establish tables of accounts, and assign entries to proper accounts.
-Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
-Work as Internal Revenue Service agents.
-Appraise, evaluate, and inventory real property and equipment, recording information such as the propertys description, value, and location.
-Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
-Following-up collections and arrears from customers and motivate fast payment