Mohamad Saad El Deen

Roles & Responsibilities:
•Lead and participate in all financial accounting operations of the company including general ledgers, accounts payable, accounts receivable, payroll, fixed assets and inventory.
•Lead the monthly accounting close and presenting financial statements ensuring timeliness, accuracy, completeness and compliance with relevant accounting standards and group policies.
•Managing all projects aspects including planning, budgeting, controlling resources, risk assessment and others.
•Preparation and reporting of management accounting reports such as budgets and budget variances, forecasts, and other internal reports and highlight important figures for efficient and effective management of the company.
•Participate as a member of the Finance Committee.

Achievements:
•Managed the capitalization of all the fixed assets of the new R&D center including building, Machineries, and other fixed assets.
•Assigned to Support and coordinate with SAP consultants for the implementation of the project resource control functionality section.

Roles & Responsibilities:
• Maintaining accurate posting of financial accounting transactions of general ledgers including inventory, accounts payable, payroll and fixed assets with accurate and complete documentation.
• Processing payments to vendors including letter of credits payments and processing of other operation and administration claims ensuring compliance with relevant group policies.
• Responsible of yearly inventory count and reporting discrepancies including raw materials, WIP, and finished goods ensuring compliance with accounting standards and procedures.
• Assist in monthly closing, preparation of financial statements, cost accounting reports, budgets and forecasts reports.

Achievements:
• Contributed in the preparation of the consolidated reporting package for Amiantit Group of Companies for a several quarters.

Roles & Responsibilities:
• Recording and maintaining all financial accounting transactions related to accounts receivables.
• Responsible of managing all projects aspects related to accounts receivables including, project risks, billings, negotiate letter of credit terms and conditions and maintaining LCs records, coordinate with other departments to solve discrepancies and conflicts with customers, and preparing project progress report.
• Preparing monthly ageing report, receivables forecast report, sales and bad debts analysis.

Roles & Responsibilities:
• Preparing quotations, sales order confirmation and maintaining deliveries schedules.
• Maintaining knowledge of market trends, customer requirements, competitor actions, and customer base.
• Representing the Company at national exhibitions.
• Marketing the Company's products in the Central and Eastern Provinces in Saudi Arabia.
• Assisting technical team and general managers in identifying new business opportunities.
• Preparing and conducting customer satisfaction surveys.