Mohamed Al Saeed

• Prepare IFRS-compliant financial statements including balance sheet, income statement, cash flow statement, trial balance, and
supporting schedules for management review.
• Manage month-end and year-end closing activities including GL review, accruals, provisions, reconciliations, adjusting entries,
and variance analysis.
• Handle VAT filing, ZATCA compliance, Saudi e-invoicing checks, invoice validation, and tax documentation to support regulatory
requirements.
• Oversee AP/AR, vendor payments, customer collections, aging reports, and bank reconciliations to maintain accurate records and
improve cash-flow visibility.
• Lead ERP implementation and process-improvement initiatives, automate financial reconciliation, and strengthen reporting
control points.
• Prepare annual budgets and financial forecasts, monitor actual results against budget, and deliver variance reports to support
business planning.
• Prepare audit schedules, reconciliations, and documentation to support smooth internal and external audit cycles.

• Prepared accounting entries, reconciliations, and monthly financial reports to support accurate closing and management
decision-making.
• Monitored AP/AR, resolved vendor/client discrepancies, and improved follow-up over outstanding balances and collections.
• Analyzed financial statements to assess company performance, identify risks, and provide practical financial insights to
management.
• Revamped accounting procedures, improving financial control efficiency and reducing manual paperwork.
• Designed Excel dashboards for management reporting, improving visibility over revenue, expenses, collections, and performance
trends.

• Delivered comprehensive Oracle Financial training to professionals and students, ensuring practical application of
ERP systems.
• Developed business case studies and real-world simulations for hands-on learning.
• Provided performance feedback and tailored guidance to enhance participant understanding.
• Simplified complex financial processes into clear, actionable learning outcomes