Mohammed Khaled Irshidat

• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Advise on investment activities and provide strategies that the company should take.
• Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans.
• Develop trends and projections for the firms finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Manage the preparation of the companys budget.
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

• Working on financial control of assets and applying appropriate standards, taking into account the renewal of standards on assets.
• Working on Assets under construction (WIP), following up on the completion rate with contractors, and tracking the all processes.
• Follow up on employees and follow up on the registration of all the process by preparing reports for each accounts separately.
• Financial reporting (in house): At the end of the month, all accounts for the month are closed, and financial statements are prepared from the general center, the income statement, and the cash flow statement with all existing clarifications and notes, and all analyzes are attached to each account separately.
• Internal audit and external audit: Internal and external auditors are provided with all audit requirements, clarification of all operations for the fiscal year, discussion with the auditors of everything required.
• Loans: Working on following up on loans and facilities, following up on Murabaha, distributing their expenses over the grace period.

• Ensure all the Group policies and procedures are implemented properly, communicated to all staff, monitored regularly.
• Preparation of reports daily, weekly and monthly and Preparation of annual budgets per business unit with quarterly updated rolling forecasts.
• Daily cash flow monitoring and management which includes the management of payables & Receivables.
• Manage and coordinate internal and external audits.
• Monitor supplier/customer agreements regarding respective revenue and cost associated with them.
• Serve as advisor to key management regarding strategic projects and operational requirements.
• Provide leadership to your finance team members and strive to be industry leading in terms of accuracy, quality, timings, execution and delivery.

• Planning and coordination with manager in managing accounting engagements in accordance with local/entity specific standards.
• Understanding of clients business, risk analysis, industry analysis, compliance and preparation of detailed engagement plan.
• Analysis of raw accounting data for forecasting of financial information for the purpose of finan cial advisory.
• Preparing of financial statements as per IAS/IFRS and other local/entity specific standards and Analysis it.
• Preparation of management reports by studying the internal control, compliance and accounting issues of the client.
• Communication with the client for performance & completion of the engagement.

• Performed audits of all inventory in order to calculate costs and determine potential sources of loss.
• Monitored the cost of labor including expenses such as overtime and benefits, in order to maintain budget.
• Develop a budget that includes data from inventory analyzes and labor cost monitoring so that the company can effectively forecast profits.
• Prepare Workers salaries, calculate overtime, overhead, and Material costs and Prepare detailed reports on labor costs.
• Prepare and analysis of the weekly and monthly return and Review and reconciliation of Month end closing.
• Manage accounting for fixed assets, receivables, payables, payroll, ledger and inventory.

• Monthly and yearly closing process.
• Accounts payable/receivable.
• Revenue and expenditure variance analysis.
• Cash receipts, General ledger and Payroll and utilities.
• Monitor and analyze accounting data and produce financial reports or statements.
• Improve systems and procedures and initiate corrective actions.

Audit companies and the establishment of the financial statements and the preservation of the rules of procedure of the company.

Audit companies and the establishment of the financial statements and the work on the organization of cash flow and working to preserve the rules of procedure of the company.