Omar Alrosan

• Core Financial Management: Supervise all accounting functions to ensure accurate and up-to-date records (general ledger, accounts
payable/receivable, fixed assets, taxes), review, approve, and post accounting transactions entered by accountants. - Oversee payroll
processing to ensure accuracy and timely payments.
• Reporting & Closing: Lead monthly/quarterly/annual closing processes with precision and in compliance with accounting standards. -
Prepare and present financial statements (P&L SOFB, Cash Flow, Equity) and reports for management.
• Group Reporting & Intercompany Controls: Direct the monthly and annual consolidation of multi-entity financial statements, strictly
managing the reconciliation of intercompany balances and transactions. Establish, monitor, and document transfer pricing methodologies
to mitigate tax risks and ensure cross-border regulatory compliance.
• Costing & Profitability Analysis, Oversee the organizations costing framework, ensuring accurate allocation of direct and indirect costs
across departments, services, and projects, analyze service and operational costs to identify cost-saving opportunities and improve
profitability, monitor cost trends, investigate variances, and provide recommendations to management for cost optimization, develop
and maintain cost reports, profitability analyses, and key performance indicators (KPIs) to support strategic decision-making, and
collaborate with operational departments to ensure accurate cost capture and effective cost control measures.
• Team Leadership & Coordination: Provide guidance and supervision to other accountants and finance staff, set workflows and ensure
quality control in accounting outputs.
• Compliance, Audit & Controls: Ensure compliance with accounting policies and local financial regulations, coordinate with external
auditors during audits, prepare schedules, and address audit queries, strengthen internal controls over financial reporting and accounting
processes.
• Financial Planning & Analysis: Participate in budgeting and forecasting, monitoring actual results vs. budgets and explaining variances,
provide financial insights to senior management to support decision making and efficiency improvements.
• System Implementation & Integration: Spearhead the implementation of a new patient management system and its seamless integration
with the core accounting platform; establish and enforce rigid internal controls to guarantee a secure, audit-ready process for all invoice
inputs and cash receipts.

• Lead and oversee all accounting operations, ensuring compliance with accounting standards, company policies, and regulatory
requirements.
• Manage the full manufacturing accounting cycle, including production costing, inventory valuation, and cost allocation.
• Analyze production costs, material consumption, labor costs, and manufacturing overheads to identify cost-saving opportunities.
• Supervise inventory accounting, physical stock counts, reconciliations, and inventory variance analysis.
• Review and validate Bills of Materials (BOMs), routing structures, and product cost calculations.
• Prepare monthly cost reports, profitability analyses, and management performance reports.
• Monitor manufacturing variances (material, labor, overhead, and yield variances) and provide recommendations for corrective actions.
• Ensure accurate month-end and year-end closing processes related to manufacturing and inventory accounting.
• Collaborate with production, procurement, supply chain, and operations teams to improve cost efficiency and financial performance.
• Support budgeting, forecasting, and strategic planning activities by providing cost and operational insights.
• Lead and develop the accounting team, ensuring high performance, compliance, and continuous professional development.
• Coordinate internal and external audits and ensure proper documentation and control of financial transactions.
• Strengthen internal controls over inventory, production processes, and financial reporting.
• System Implementation: Oversee User Acceptance Testing (UAT) and Go-Live Readiness, coordinate testing of accounting processes such
as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and financial reporting, and validate data accuracy, reconcile
migrated balances, and provide final sign-off before system go-live.

Leading the financial operations - accounting for Al Majal Logistics Services, a diversified logistics company offering a wide range of services including vehicle, equipment,
and storage rental, third-party logistics (3PL), cleaning services, manpower staffing, freight solutions, and an online tools procurement platform.
Main Responsibility:
• Review and analyze financial data to support decision-making on resource allocation.
• Monitor budget execution and provide variance analysis for necessary adjustments.
• Prepare financial reports & presentations in a monthly, quarterly, and annual basis.
• Supervise and manage a team of finance professionals, providing guidance, support, and feedback.
• Ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements.
• Develop and implement financial controls and procedures to maintain the integrity of financial records.
• Monitor and reconcile general ledger accounts, ensuring that all transactions are recorded accurately.
• Collaborate with internal and external auditors, providing necessary documentation and addressing any audit findings.
• Support budgeting, forecasting, and strategic planning activities by providing cost and operational insights.

Main Responsibility:
• Maintain accounting controls and implement relevant policies and procedures.
• Assist with the monthly close and preparation of internal monthly operating plan report and consolidated financial statements.
• Perform cash flow analysis in support of working capital management goals.
• Participate in monthly forecasting and budget planning process.
• Analyze the companys financial performance, identify areas of Improvement, and propose necessary solutions.
• Ensure compliance with proper accounting standards and relevant laws and regulations.
• Implement the financial controls for the construction of the Healthcare and medical school project.
• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Assisting with annual audit preparations.
• Support and oversee tax audits (both internal and external) and tax returns.
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

• Financial Oversight: Ensure accurate, timely, and meaningful financial information for delegated business areas.
• System Enhancement: Improve and implement systems, policies, and procedures.
• Financial Analysis: Prepare detailed financial analyses and reports.
• Financial Reporting: Prepare and summarize transaction reports, balance sheets, and profit & loss statements.
• Audit Support: Assist with annual audit preparations and resolve audit findings.
• Team Support: Provide guidance and support to junior staff.

Dada Group for Trade and Investment has experience Dada
Group for Trade and Investment to its customers point of purchase, from the products delivery till the continuous support and maintenance.

Main Responsibility:
• Accounting Operations: Verify, allocate, post, and reconcile bank accounts, accounts payable, and accounts receivable.
• Financial Reporting: Prepare error-free accounting reports, and analyze financial information to summarize financial status.
• System Improvement: Review and recommend modifications to accounting systems and procedures.
• Tax Compliance: Assist with tax audits and tax returns.
• Invoicing Management: Implement invoicing procedures, track, review, approve, and issue invoices.
• Data Management: Define invoicing data types and maintain databases.
• Inventory Control: Manage company stock and inventories across storage locations with the Logistics Department.