محمد جلال

1- Prepare Yearly KPI and Ratio Analysis for every company of group
2- Prepare vertical and horizontal analysis for every company of group
3- Auditing the financial statement for every quarter
4- Prepare audit report for every quarter

1-attending meetings with auditees to develop an understanding of business processes
2-travelling to different sites to meet relevant staff and obtain documents and information
3-researching and assessing how well risk management processes are working and recording the results
4-performing risk assessments on key business activities and using this information to guide what to cover in audits
5-anticipating emerging issues through research and interviews and deciding how best to deal with them
6-agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
7-preparing reports to highlight issues and problems and distributing the reports to the relevant people
8-assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing
9-Auditing all statement and expenses of project cp1(is a plot of land with an area of 11, 880 sq mt (120m by 99m) located in the area of North obhur in the city of Jeddah, KSA
10-Auditing all payment for ATTAR TRAVEL Company which is responsible of issuing Air tickets for all employees in the company
11-Responsible of auditing all financial statement of Shazen company

12-Responsible of auditing all financial statement of Elkhereiji Company for Hajj.
13-Preparing all Periodical Financials Compared With Budget and Analysing Variances.
14-Prepare Yearly KPI and Ratio Analysis.
15-Preparing Charts, Graphs.
16-Helping to Benchmark Company Financial Performance Data and Make Recommendations.
17- Assisting the Financial Manager in Preparing the Business Plan, Budget and the financial statement.

1-Preparing all Periodical Financials Compared With Budget and Analyzing Variances.
2-Prepare Monthly KPI and Ratio Analysis.
3-Preparing Charts, Graphs.
4-Helping to Benchmark Company Financial Performance Data and Make Recommendations.
5- Assisting the Financial Manager in Preparing the Business Plan and Budget.
6-Assisting the Financial Manager in Preparing the Financial statement.
7- Assisting the internal auditors during periodic activities.
8- Enter the Budget on the ERP System.
9-Evaluating the new tenders by using (ROI, NPV, Payback period etc...)

Financial Department
Specializing in Foreign Payments

i am lecturer assistant in accounting department

i am lecturer assistant in accounting department