finance and administration manager
Saudi Intelligent Solutions
Total des années d'expérience :23 years, 2 Mois
1. Ensure efficient running of the accounting and finance department.
2. Responsible for financial and management functions including the review of systems of
internal controls and financial procedures and providing advice to the business units on all
financial matters.
3. Plan and control of overhead expenditures and financial results established long term
objectives.
4. Financial report and analysis
5. Establish company monthly and yearly budget.
6. Making income bridge, expense bridge between actual and budget.
7. Control company expenditure and financial status.
8. Analysis of operating expenses and revenue.
9. Assist CEO with financial strategy.
10. Responsible for reports on taxes, VAT and banking.
11. Responsible for approving and finalizing all finance deals with sales strategies for SIS
partners Idarat HR reputed companies such as Advance Electronics Company (
1. Monitoring and Collection of Due Amount from system the Ministry of Transport& Riyadh Municipality.
2. Preparation of Reports and Projects at a Cost of Revenue
3. The Preparation of the Balance Sheet
4. Control on salaries and work on the development approvals employees, customers and suppliers Policy.
1. Preparing Budgets.
2. The Preparation Of The Balance Sheet
3. Review and Approval of the Salaries of the Exchange.
4. Action Estimated Budget Of The Actual Revenues &Expenses Compared
1. Supervise and assist in producing the financial statements.
2. Analyze, check and present accounting information.
3. Assist the budgeting process.
4. Supervise the accounting system.
5. Responsible for training and team management for accounting staff.
6. Bank reconciliation.
7. Client account reconciliation statement.
1. Track accounts receivable and payable.
2. Preparing Aging Report.
1. Collect and analyze data to detect deficient controls, duplicated effort, extravagance,
fraud, or non-compliance with laws, regulations, and management policies.
2. Report to management about asset utilization and audit results, and recommend
changes in operations and financial activities.
3. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and
expenditures.
4. Inspect account books and accounting systems for efficiency, effectiveness, and use of
accepted accounting procedures to record transactions.
5. Inspect cash on hand, notes receivable and payable and negotiable securities.
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