محمد منير

• Prepared and finalized monthly, quarterly, and annual financial statements (income statement, balance sheet,
cash flow) in compliance with IFRS and KSA GAAP, consistently meeting all deadlines with zero audit findings.
• Managed end-to-end VAT compliance lifecycle including ZATCA e-invoicing (Fatoorah Phase 1 & 2), quarterly
VAT return submissions, and reconciliation — achieving a 0% penalty record across 6 years.
• Implemented a structured AP/AR tracking system that reduced overdue receivables by 35% and improved
vendor payment cycles from 45 to 28 days on average.
• Processed monthly payroll for 50+ employees via WPS, ensuring 100% on-time disbursement, full GOSI
compliance, and accurate deduction calculations with zero discrepancies.
• Led migration of financial records from legacy systems to Tally Prime ERP, reducing manual data entry time by
40% and improving real-time reporting capability for senior management.
• Conducted monthly bank reconciliations across 4 accounts, identifying and resolving SAR 180, 000+ in
unreconciled entries within a single quarter.
• Built a comprehensive budget tracking model in Excel that provided management with weekly variance reports
— enabling cost-saving decisions that reduced operational expenses by 12%.
• Prepared detailed cost and inventory accounting reports that improved stock valuation accuracy and identified
SAR 95, 000 in previously untracked costs.
• Supported two external audit cycles (KPMG-affiliated firm), preparing all supporting schedules, reconciliations,
and documentation — both audits completed with clean opinions.
• Managed petty cash float of SAR 50, 000, expense voucher verification, and PO approval workflow with 100%
compliance to company financial policies.
• Trained and mentored 2 junior accounting staff on ERP usage, VAT filing procedures, and month-end closing
processes — reducing departmental onboarding time by 3 weeks.
• Produced board-level financial dashboards using advanced Excel (pivot tables, dynamic charts) providing real-
time visibility into profitability, cash position, and budget adherence.

Prepared and finalized monthly, quarterly, and annual financial statements (income statement, balance sheet,
cash flow) in compliance with IFRS and KSA GAAP, consistently meeting all deadlines with zero audit findings.
• VAT return submissions, and reconciliation — achieving a 0% penalty record across 6 years.
• Implemented a structured AP/AR tracking system that reduced overdue receivables by 35% and improved
vendor payment cycles from 45 to 28 days on average.
• Processed monthly payroll for 50+ employees via WPS, ensuring 100% on-time disbursement, full GOSI
compliance, and accurate deduction calculations with zero discrepancies.
• Led migration of financial records from legacy systems to Tally Prime ERP, reducing manual data entry time by
40% and improving real-time reporting capability for senior management.
• Conducted monthly bank reconciliations across 4 accounts, identifying and resolving SAR 180, 000+ in
unreconciled entries within a single quarter.
• Built a comprehensive budget tracking model in Excel that provided management with weekly variance reports
— enabling cost-saving decisions that reduced operational expenses by 12%.
• Prepared detailed cost and inventory accounting reports that improved stock valuation accuracy and identified
SAR 95, 000 in previously untracked costs.
• Supported two external audit cycles (KPMG-affiliated firm), preparing all supporting schedules, reconciliations,
and documentation — both audits completed with clean opinions.
• Managed petty cash float of SAR 50, 000, expense voucher verification, and PO approval workflow with 100%
compliance to company financial policies.
• Trained and mentored 2 junior accounting staff on ERP usage, VAT filing procedures, and month-end closing
processes — reducing departmental onboarding time by 3 weeks.
• Produced board-level financial dashboards using advanced Excel (pivot tables, dynamic charts) providing real-
time visibility into profitability, cash position, and budget adherence.