Finance Manager
Techno
Total years of experience :34 years, 9 Months
1- Technical services for Saudi Industries
Responsible for all aspects of Financial management
Responsible for all aspects of financial management, contributing in budget preparation,
forecasting & variance analysis, operation supporter
• Implementing appropriate internal controls and monitor cash flow.
• Full accountability for all financial reports.
• Responsible for monthly and year end closing, analyzing and reporting operating results,
reconciling balance sheet accounts, prepare audit schedules and support audit of financial
statements.
• Participating in preparing business plans,
• Good supporter for fleet management, maintaining customers’ relationship with high
efficiency in preparing adequate operation strategies.
• Establishing organization chart and job classification according to the field’s requirements.
• Working with cross functional team to make sure the company achieves compliance.
• Creating tracking framework to make sure items identified during the audit were closed out
in a timely fashion.
• Supporting the implementation for accounting software, with recommendations on policies
and procedure, business processes and data acquisition from legacy system.
Monthly and year end closing, analyzing and reporting operating results, reconciling balance
sheet accounts, prepare audit schedules and support audit of financial statements.
• Supervise staff to prepare all daily transaction vouchers and their daily posting in appropriate
accounts. Maintained accuracy of all ledgers including general ledger.
• Budget preparation, budget variance analysis and strategy development for variances control.
• Implemented and maintained job costing systems.
• Monitor bank transactions and bank reconciliation statements.
• Processed and managed accounts payable and receivable.
• Monitor stores & Inventory control.
• Participating in inter-departmental teams; addressing the need to make accounting
process more consistent by leveraging best practices.
Roles & Responsibilities:
• complete, and follow up all procedures related to the credit
• Maintain General ledger. (L/Cs)
• Prepare all adjusting entries related to year-end closing procedures.
• Controlling post finances with concerned bank, fulfilling commitments on time
• Preparing P/Os with suitable terms and conditions.
• Monitor Inventory valuation & balances and store accounting. Quarterly physical Inventory
verification. Prepare journal entries.
I was resposible to control and verify all daily transactions and arrange the necessary reports
related to the department, in addition, controlling operation procedures in coordination with
the administration and stevedoring department.
I was incharge to effect all daily transactions, posting, in addition, completing banks
reconciliation.
courses: Preparing for CMA program