Sales And Business Development Manager
Parsons - Saudi Arabia
مجموع سنوات الخبرة :10 years, 6 أشهر
Leading BD activities for Parsons Saudi Arabia
Payroll overview and finalization for +1500 employees
Leading Internal\External Audit activities.
Overseeing the finance team activities on all basis.
Responsible of monthly financial closings and preparation of IS, BS and Equity Statements.
Balance sheet lead - responsible of all balance sheet reconciliations (Manager Role).
Banking signatory, help in decision making on liability & liquidity management.
Finance Review monthly call to discuss projects’ performance.
Maintaining company’s relationships with clients on the managerial level.
Projects’ Budgeting and Accounting.
Expense system approver on the mandatory level on all company related invoices.
• Leading the Finance team of 6 employees.
• Assist on Internal\External Audit activities.
• Balance sheet lead - responsible of all balance sheet reconciliations “review role”.
• AP Supervisor; verifying vendor information; payment selection upon valuation & importance.
• Analyzing AP & AR aging on a monthly basis and ensure efficiency of operations.
• Maintaining company’s employees’ advances.
• Projects’ Budgeting and Accounting.
• Revenue recognition (Earned Value analysis) FR36 and Cash Applications.
• Report on accruals, amortizations and other expenses on closings.
• Responsible of GOSI and WHT monthly calculation and payment.
• Responsible of company’s monthly closing activities.
• Timesheet cost management.
• Responsible of company’s compliance.
• Coaching & training interns.
• Preparing invoices for clients.
• Monthly Journal Entries (Accruals and monthly fixed expenses).
• Revenue Recognition.
• Projects Budgeting & Accounting.
• Bank & Payroll reconciliation.
• Accountant team supervision.
• Recording Accounting & Financial entries for company related expenses.
• Regularly monitoring the accuracy and updating General Ledger, Accounts Payable and periodic reconciliation.
• Analyzing and monitoring variances to manage controllable costs.
• Ensure timeliness and accuracy of financial management reports and other financial activities.
• Analyzing aging reports of unprocessed payments and requests and improves efficiency of operation.
• Implement a day-to-day operations assigned for finance to ensure compliance with the established standards and procedures.
• GOSI, Housing and Insurance deductions for employees.
• Payroll verifier.
• Final Settlements computations for off boarded employees.
• HR (Resignations & Terminations)
• Monthly Journal Entries (Accruals and monthly fixed expenses)
• Bank reconciliation.
• Recording Accounting & Financial entries for company related expenses.
• Regularly monitoring the accuracy and updating General Ledger, Accounts Payable and periodic reconciliation.
• Analyzing and monitoring variances to manage controllable costs.
• Ensure timeliness and accuracy of financial management reports and other financial activities.
• Analyzing aging reports of unprocessed payments and requests and improves efficiency of operation.
• Implement a day-to-day operations assigned for finance to ensure compliance with the established standards and procedures with the concerned departments.
• GOSI, Housing and Insurance deductions for employees.
• Payroll verifier.
• Final Settlements computations for off boarded employees.
• SADAD payments due for the institution.
• HR (Resignations & Terminations)
Sofinco, Banque Saudi Fransi, Riyadh, KSA Jul. to Aug. 2011
• Summer student training in Sofinco (Auto Leasing); Call Center, Human Resources, Accounting, Budget Preparation and Control, Application Processing.
University of Gloucestershire, Cheltenham, UK 2011 - 2013 • Bachelor of Arts, Accounting & Financial Management • 2nd Honors Degree
Bellyrby's College, Brighton, UK 2008 - 2009 • Business Foundation
IELTS (English Language Proficiency) 2008 • Oxford Embassy Language School, Oxford, UK • Score. 6.0
