Mohammed Alsharif

• Managed project budgets and analyzed variances, optimizing expenditure and enhancing cost control to
contribute to project profitability.
• Streamlined progress billing and client invoice processing, accelerating collections and improving overall cash
flow.
• Verified subcontractor payment applications and vendor invoices, ensuring strict contract compliance and
mitigating financial risk.
• Managed comprehensive VAT filings, ensuring meticulous adherence to ZATCA regulations and international
accounting standards.
• Conducted regular vendor and petty cash reconciliations, maintaining high financial data integrity and
accuracy.
• Prepared comprehensive monthly profitability reports, delivering key insights that informed strategic
management decisions and operational improvements.

• Managed inter-bank transfers and executed journal entries, ensuring 100% accuracy and compliance within
Oracle and Delta financial systems.
• Spearheaded revenue exclusion processes, meticulously validating supporting documentation to ensure
financial integrity and regulatory adherence.
• Conducted in-depth revenue analysis and generated comprehensive financial reports, providing critical
insights for strategic decision-making.
• Optimized financial calculations and reporting efficiency by developing and implementing advanced Microsoft
Excel equations, improving data accuracy and processing speed.
• Processed and issued authority invoices, ensuring adherence to strict approval protocols including Purchase
Order (PO) verification and contract validation, maintaining fiscal compliance.
• Managed SFDA violation cases on the Efaa platform, facilitating violation communication, issuing final
warnings, and escalating defaulter documentation to the legal department to ensure compliance.
• Monitored and reconciled covenant collections, ensuring timely and accurate financial settlements.

• Performed journal entries and transfers between bank accounts using Oracle and Delta
systems.
• Conducted revenue exclusion processes and validated supporting documentation.
• Analyzed revenue data and prepared detailed financial reports.
• Utilized Microsoft Excel equations to streamline calculations and enhance reporting.
• Issuing invoices for the authority, processing all invoices by verifying proper approvals
(Po number, prior authorization, contract, etc.).
• Working on violations of the SFDA through the Efaa platform, which includes
informing clients
about the violations issued by the SFDA, final warnings, and sending the defaulters
documents to the law department.
• Follow up on the collection of the covenant.
• Revenue analysis and reports.