Mahmoud Mousa

• Directed the financial strategy and operations of the accounting department, ensuring strict adherence to IFRS, SOCPA, and Saudi GAAP
while implementing robust internal controls and risk management frameworks.
• Prepared and analyzed monthly, quarterly, and annual financial statements, management accounts, and consolidated reports, delivering
actionable insights through advanced financial dashboards and KPI tracking.
• Ensured full regulatory compliance with ZATCA regulations, VAT reporting, income tax provisions, and zakat calculations, while
coordinating seamlessly with external auditors and tax consultants.
• Successfully managed the comprehensive external audit of three prior fiscal years, completing the process within one month due to
impeccable document readiness and proactive coordination with audit managers.
• Applied cost accounting principles and activity-based costing (ABC) to determine accurate product costing, overhead allocation, and
inventory valuation (raw materials, work in progress, finished goods), improving gross margin analysis.
• Led the annual budgeting cycle, rolling forecasts, variance analysis, and standard costing reviews, identifying cost-saving opportunities
that enhanced operational efficiency and profitability.
• Developed advanced financial reporting tools and dashboards to deliver real-time insights supporting data-driven decision-making.
• Engineered and maintained cash flow forecasts, working capital management strategies, and financial models to support strategic
planning, investment appraisals, and business expansion decisions.
• Managed the full accounting cycle, including journal entries, general ledger maintenance, account reconciliations, fixed asset register, and
month-end/year-end closing procedures.
• Mentored and developed a high-performing finance team. contributed to reducing the new ERP system implementation timeline by 50%.

• Directed full-cycle accounting to ensure accurate financial statements, regulatory compliance, and alignment with corporate objectives.
• Created and implemented robust budgeting and forecasting processes, enabling cost control and improved cash flow management.
• Designed and deployed advanced financial reports and dashboards, enhancing decision-making and performance monitoring.
• Led cost accounting initiatives to analyze production, procurement, and expenditures, reducing operational inefficiencies by 5%.
• Established strong internal controls across AP, AR, inventory, and petty cash, improving data integrity and audit readiness.
• Steered all tax planning, compliance, and reporting activities, ensuring timely submissions and mitigating financial risks.
• Partnered with cross-functional teams to align financial strategies with business growth goals and resource optimization.
• Prepared variance analyses and profitability reports, highlighting trends and opportunities to increase revenue and reduce costs.
• Delivered accurate reconciliations of raw materials, WIP, and finished goods, ensuring reliable inventory valuation.

• Executed the complete monthly and annual financial closing process and the preparation of standalone financial statements.
• Streamlined all corporate tax compliance, including the accurate preparation and timely filing of tax returns.
• Handled accounting for import operations and letters of credit and reconciled complex international supplier accounts.
• Designed accounting policies, automated key processes, and reviewed the work of junior accounting staff.
• Implemented and maintained standard costing systems, analyzing production variances to identify cost-saving opportunities.
• Supervised end-to-end inventory valuation and accuracy for raw materials, work-in-progress, and finished goods.
• Prepared the plants operational budget and generated routine cost performance and variance analysis reports.
• Analyzed product cost structures and profitability, which guided making a strategic management review of 3 specific products, resulting
in the decision to discontinue or merge their production.