جاسم احمد عزت عزت

• Oversee financial reporting, budgeting, and forecasting to support corporate financial strategy.
• Developed and implemented financial controls to improve cost efficiency and operational transparency.
• Established the Delivery Clearance Note process for MOH invoices, reducing penalties and increasing
gross profit margins.
• Introduced an automated financial closing template, improving cost allocation accuracy and reporting
efficiency.
• Implemented a penalty tracker to consolidate all MOH-imposed penalties, enhancing vendor accountability.
• Created a structured payment allocation system for key clients like Kuwait Oil Company, improving
accuracy and reducing misallocation.
• Spearheaded a system cleanup initiative for accounts receivable and payable, restructuring reporting for
better oversight.
• Led a comprehensive review of the financial transaction system to optimize reconciliation processes.
• Managed high-stakes vendor negotiations, particularly with JNJ, ensuring fair pricing strategies and dispute
resolutions.
• Supervised financial teams across multiple departments, fostering a data-driven approach to financial
decision-making.

• Led the development and implementation of advanced financial models to support strategic decision-making
and enhance forecasting accuracy.
• Conducted comprehensive variance analysis to identify trends, deviations, and potential risks, providing
actionable insights to senior management.
• Prepared detailed financial reports, ensuring accuracy and compliance with regulatory standards.
• Supervised and mentored a team of accounting technicians, fostering a culture of continuous improvement
and professional development.

Aid in the production of monthly consolidated management accounts and financial statements
Investigate and report anomalies arising from accounts preparation

Produce timely and accurate analysis of the management accounts

Support in the preparation of the yearly budget and quarterly forecasts

Support and design in the development of ERP of our business

Establish processes around transfer pricing to ensure compliance with ministry regulations

Improve processes around month end reporting
Design improved reporting tools and balance sheet reconciliations processes

Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations

Preparing and maintaining important financial reports

Evaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently
Offering guidance on cost reduction, revenue enhancement, and profit maximization
Conducting forecasting and risk analysis assessments

Verify, allocate, post and reconcile accounts payable and receivable

Produce error-free accounting reports and present their results

Analyze financial information and summarize financial status

Spot errors and suggest ways to improve efficiency and spending

Provide technical support and advice on Management Accountant

Review and recommend modifications to accounting systems and procedures

Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process

Provide input into department’s goal setting process

Prepare financial statements and produce budget according to schedule

Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Ensure compliance with GAAP principles
Liaise with our Financial Manager and Accounting Manager to improve financial procedures