محمد حمادنة

Highlights:
Financial Reporting & Bookkeeping: Lead the preparation and review of monthly, quarterly, and annual
financial statements in compliance with IFRS standards. Ensure accurate and timely financial reporting
for clients across various sectors, providing detailed analysis and actionable insights.‐
Tax Compliance & Zakat Reporting: Oversee the preparation, review, and submission of Zakat returns
and withholding tax filings, ensuring compliance with Saudi tax regulations. Provide strategic guidance
to clients on their tax obligations, optimizing their tax positions.
Client Relationship Management: Build and nurture strong relationships with key clients, providing
ongoing support, proactive advice on financial planning, and addressing any concerns. Act as the main
point of contact for high‐value clients and ensure satisfaction with PwC’s services.
Management Reporting: Present monthly financial performance reports and key insights to senior
management, highlighting any potential issues, risks, and opportunities. Support senior leadership in
strategic decision‐making by providing clear, actionable financial data.
Process Improvement: Identify and implement process improvements to streamline financial operations,
reduce errors, and increase efficiency. Successfully introduced automation tools to enhance bookkeeping
and reporting accuracy, reducing manual effort and improving turnaround times.;
Support KSA strategy and specialization and transformation

Developing the overall strategy of the Business Process Management (BPM) function
Review existing processes, policies and procedures and suggest improvements.
Collaborating with the Group companies, divisions and departments to propose new processes, policies and procedures to improve workflow which would help in meeting the Group’s Mission
Writing / updating the “Policies and Procedures Manuals” for different divisions and departments
Working cross functional with different divisions and departments in improving process alignment and quality
Preparing the authority matrix for the Group.
Prepared risk assessment charter and identified the risk and audit methodology.
Prepared audit committee charter.
Establish the risk register for each divisions / Companies and assess the control in place to mitigate the identified risks.
Prepare the key risk indicators and control matrices to examine the effectiveness and efficiency of control.
Lead the merging of the internal audit, business process and quality management program to be one department (Risk Management) and work based on the new methodology on risk basis.
Lead and support the ERM team to move to compliance audit across all areas after issuing the manuals.
Responsible for the Quality management System with the external auditor ISO requirements.
Issuing the internal audit report on monthly basis as per the planned schedule for the executive management, the audit committee.
Serving as an internal consultant during change transformation projects across the organization
Utilizing and conducting the BPM project on industry standard BPM methodologies
Working with the respective business owners in designing enhanced processes, organizational structure and management systems to improve overall process.
Conducting or directing operational diagnostics through various methods e.g. bench marking, brainstorming workshops etc.
Liaising with internal and external stakeholders in assisting in identification of options for consideration to address business requirements and problems
Ensuring that the business needs of the Group are reflected completely and correctly in the policies and procedures.

Highlights:
Developing and maintaining productive working relationships with clients;
Manage the efficient and successful delivery of corporate accounting services to client and financial
accounting services;
Managed Fixed assets, make sure that all the Company assets are tagged and classified properly and
reflects all the adjustments to GL.
Ensuring quality in delivering client service by directing both overall progress of client projects as well as
the daily progress of field work, handling all resources assigned to each engagement, and updating the
partners on engagement status;
Leading and monitoring a team staff member to complete specific engagement;
Prepare and assist the Zakat health check planning for clients and make sure that complied with Zakat
law.
Demonstrating a good understanding and capability of implementing accounting concepts;
Ensuring that team member develop their knowledge and potential to achieve established performance
objectives;
Develop proposals for services, represents the firm in all client interactions and build lasting
relationships with the client by providing professional services.
Advise calculate and prepare the monthly and annually Withholding Tax.

Coordinating and directing the preparation of the budget and financial forecasts and report variances;
Preparing and publishing timely monthly financial statements;
Support month‐end and year‐end close process;
Ensure quality control over financial transactions and financial reporting
Develop and document business processes and accounting policies to maintain and strengthen internal
Controls;
Responsible on the audited and yearly financial statement with the external auditor.
Making sure spending is in line with budgets;
Recommending ways of cutting costs
Working with all departments and the management team to help make financial decisions
Prepare the BOD presentation and attending the quarterly meeting.
Following on the internal audit report with the team and make sure that all observations not repeated.
Prepare and Manage cashflow projection of Company.

Highlights:
Manage and oversee the daily operations of the accounting department
Ensure the alignment with the financial accounting objectives and Finance Manual.
Establish and enforce proper accounting methods, policies and principles
Assist the General Manager of Corporate Finance and Manage six accounting staffs in timely and accurate execution of the daily accounting processes of Rolaco, such as accounts payable and receivables, financial closing & consolidations, maintaining chart of accounts, Monitoring payroll, reconciliations, maintaining records of petty cash and controlling fixed assets register.
Ensure compliance with all policies, procedures, processes and standards pertaining to finance and accounts processing.
Preparation of periodic financial reports (balance sheets, profit and loss statements).
Supervise, examine and analyse accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Supervise, Update and maintain the general ledger and chart of accounts to reflect the transnational activities of Rolaco.

Highlights:

Handle audits of various Commercial Groups based in Saudi Arabia, including but not limited to Nesma Holding Group, Abudawood Group, Napco Group and Al-Musbah Group.
Prepare Financial Statements along with all related disclosures in compliance with the framework of Saudi Organization of Certified Public Accountants (SOCPA) and International Financial Reporting Framework (IFRS).
Prepare planning and cycles documentation, in addition to the understanding of the nature of the business and identify the key risks under audit.
Create work products such as client acceptance, audit analysis, client correspondence, letter of representation and management letter.
Identify issues during audit work and resolve issues properly with the attendance of Senior Manager & Partner and reporting the solution to the client.
Lead team members in the field work and reporting to Senior Manager/Partner, & responsible for delivering a complete audit as per PWC audit requirements.
Ensure compliance with DZIT requirements as well as the calculation of annual Zakat and Tax provision, in addition to withholding tax filing. Moreover, Zakat and Tax experience includes following up with the DZIT to obtain the Zakat and Tax clearance letters including but not limited to the preparation of all responses to DZIT queries.

Highlights:
Accomplished audits of various Groups and Companies based in Saudi Arabia and Jordan such as Arab Media Corporation (AMC), Arab Radio & Television (ART), Dallah Group of companies and Al- Musbah Group
Prepared Financial Statements of Balance Sheet, Income Statement, Cash Flows and Statement of Changes in Equity along with the related disclosures according to the regulations of the framework of Saudi Organization of Certified Public Accountants (SOCPA) and International Financial Reporting Framework (IFRS).
Participated in developing external audit deliverables and assuring work is completed within agreed upon time frames
Lead a team of 1 - 2 members and reported directly to Manager.
Prepared management letters on audit findings to be reported to senior management along with the proper suggestions of the corrective actions that to be taken.

Sales all types of tyres

Bank reconciliation, Inventory, Journal Vouchers Transaction, Costing

Bank reconciliation, Inventory, Journal Vouchers Transaction, Costing