Export Manager
Saudi Recycling Company
مجموع سنوات الخبرة :29 years, 0 أشهر
& Responsibilities
Develop business and management of operation suitable for the market.
Preparing Business plan and estimation plan to control with actual.
Relating to a corporation, especially a large company or groups.
International marketing relation to adjust the cost able to export with searching for international & local demand.
Annual and monthly planning for sale, Purchase, operation cost and overhead as market expected.
Assist management provide to maximum capacity.
Management for LC banking corporate.
Export to Indian, China and Middle east issue needful documents ( BL, PL, CI, CO, PSIC
اعداد القوائم المالية السنوية والشهرية والربع سنوية, اعداد الموازنات التقديرية ومتابعة تحققها مع الفعلى, انشاء الدورة المستندية والدفترية وصيانتها بإستمرار حسب الحاجة, اصدار التقارير الدورية, اعمال الرقابة المالية والادارية على التصرفات المالية والادارية, مراجعة البنوك وتسوية حساباتها, متابعة القروض والتسهيلات البنكية والاعتمادات, مراقبة المخزون السلعى, قيادة فريق العمل, بالاضافة لاعمال اخرى
• Develop business and management of operation suitable for the market.
• Preparing Business plan and estimation plan to control with actual.
• Relating to a corporation, especially a large company or groups.
• International marketing relation to adjust the cost able to export with searching for international & local demand.
• Annual and monthly planning for sale, Purchase, operation cost and overhead as market expected.
• Assist management provide to maximum capacity.
• Management for LC banking corporate.
• Export to Indian, China and Middle east issue needful documents ( BL, PL, CI, CO, PSIC )
& Responsibilities
Prepare monthly and annual financial statements MIS (KPIS, OPEX, Balance Sheet, and Income Statement & Cash Flow) and supporting schedules and reporting to Chairman.
Lead the financial accounting team& Manage accountants and junior accountants to specific area of responsibility and follow them.
Ensure accurate accounting records are maintained during a whole fiscal year.
Ensure proper billing of all jobs to the customers on a regular basis.
Coordinate regular follow up of debtors and keep management informed about any issues.
Ensure timely and accurate management reports are provided.
Preparation of monthly bank reconciliations.
Repairing monthly and annual budget and forecast Planning to monitoring of performance against these plans.
Maintain and controlling document systems of internal control to support legal accounting records.
Other finance and administration jobs
AL MADAR is one of a big Saudi joint stock company Group, was founded in 2003 as a new member of Saudi company Group of Companies to cover the ever-increasing demand for waste paper in the Arabian Gulf Region and international demand, Starting with the main office in Saudi, AL MADAR now has a fully operating branches in ALGERIA, JORDAN and MOROCCO. Also trading was covering CHINA, INDIAN, KUWAIT and OMAN.
Duties & Responsibilities
Monitoring the financial Policies and procedures that are laid out by the company are adhered to and followed.
Prepare monthly and annual financial statements MIS (KPI, S, OPEX, Balance Sheet, and Income Statement & Cash Flow) and supporting schedules and reporting to G.M and head office in Saudi group.
Lead the financial accounting team& Manage accountants and junior accountants according to specific area of responsibility and follow them.
Ensure accurate accounting records are maintained during a whole fiscal year.
Ensure proper billing of all jobs to the customers on a regular basis.
Coordinate regular follow up of debtors and keep management informed about any issues.
Ensure timely and accurate management reports are provided.
Preparation of monthly bank reconciliations as well as timely payments to suppliers.
Repairing monthly and annual budget and forecast Planning to monitoring of performance against these plans
Respond to requests made by the management or customers.
Maintain and controlling document systems of internal control to support legal accounting records.
Other finance and administration jobs
& Responsibilities
Audit all Ali Hashimi Group in the Gulf Area
& Responsibilities
Preparing audit strategy and planning auditing before start the audit working.
Constantly evaluating the performance of accounting and make recommendations to any financial irregularities.
Draft management letters and discussing reportable conditions with client’s management.
Performing audit test work.
Assisting in financial statement preparation.
Reviewing audit reports and management letters before being issued to the clients.
Reviewing and approving audit planning documentations as well as audit programs.
Evaluate the examination of the internal control structures reporting purpose.
Preparation the budget according to the administration overview at the possibility achieved.
A comparison between the budget and actual.
& Responsibilities
My duties include the examination of Accounting Systems, Costing systems and other systems such as internal control, for Banking and Comercial companies and industrial companies . Also I have been responsible for reporting the audit observations to the partner-in-charge before submitting them to client management, my duties also include the following :
Achieve planning, designing the audit programs and overall management of the audit engagement.
Reviewing and discussing the progress of the audit engagement with the professional staff at regular intervals and ensuring that the client and the partner in charge informed of the audit progress.
Discussing promptly the significant issues concerning the conduct of the audit engagement with the partner-in-charge
Supervising and directing the professional staff during the execution of the audit plan and performing of the audit engagement
Reviewing of the financial statements and reports with working papers
Determining that the working papers have been properly finalized and filed. The policies for electronic working papers observing that have been adhered to.
Determining that the material weaknesses and reportable conditions in the internal control have been reported to the client and suggested by constructive recommendation.
Maintaining sufficient contact to continually broaden and strengthen relationships with client key management personnel.
In addition to the examination of financial statements, I have performed in many special assignments such as, Preparing financial and costing analysis, budgets and cash flows, Designing internal controls structures, accounting systems, cost accounting system and management information system
& Responsibilities
Register and re-cording all accountant transaction.
Monthly bank reconciliation.
Follow up customer collection on the time.
Follow up flit control and reporting to marketing manager.
Preparing annual budget and cash flow.
Other accountant job.
بكالوريوس تجارة بتقدير جيد من جامعة طنطا والبدء فى عمل ماجيستير فى التكاليف والمراجعة من جامعة عين شمس