FINANCIAL ANLAYST
ALJASRIAH COMPANY FOR TRADING & INSTALLMENT
Total years of experience :23 years, 4 Months
- Analyzing financial data, spotting trends and developing forecasts.
- Analyzing applicant’s data to determine their ability to repay their loans and present report to the Instalment Committee which I was a member of.
- Developing financial business intelligence reports/models to help analysing and monitoring the Company financial performance across its integrated supply chain to customer.
- Availability of periodical first hand financial reports to help in effective decisions making.
- To ensure that different section managers understand and master the financial information in their daily activities and kept abreast.
- Vertical and horizontal financial analysis.
- Analysis of customer’s financial data and financial ratios.
- Study the safeguards provided by the customer in terms of financial and provide recommendations based on that.
- Coordinating with assets evaluator to match the valuation of the assets offered as collateral with what is mentioned in the financial statements.
- Request for any information from customers in case of insufficient information provided to assist in the process of financial analysis.
- To maintain a database of all obtained information and update it constantly.
- Applicants Credit check in The Saudi Credit Bureau (SIMAH) data.
- Work on the completion of transactions with the fast and efficient coordination with the Department of Finance to ensure speedy achievement.
- Risk assessment.
- Senior accountant as well as Project sponsor for Great Plain system implementation.
- Succeeded to gain with multi-millions loans from different banks with an excellent communication skills and knowledge of banking systems and procedures.
- Advise the company to purchase and implement a fully automated operations using Microsoft Business Solution Great Plains, which covered the following modules :
o Financial modules which include :
Setup General Ledger Parameters
Building COA, fixed and variable allocation
Running Multidimensional analysis and inquiries
Fixed Assets marinating, running depreciation routines based on different methods
Executing bank reconciliation
Creation of basic financial reports
o Purchases Modules :
Implementing purchase cycle from PO preparation, receiving and recording vendor invoices
o Sales Modules :
Implementing sales cycle start by quotation preparation, sales order, fulfillment till issuing invoices
o Project Accounting :
Setup contract, project, cost categories parameter
Create Project budgets
Monitoring billing process as well as Revenue recognition in accordance with predetermined accounting methods such as Percentage of completion method, time and material method
Generation of diversified reports
Carried out general ledger functions, including account analysis and reconciliation, journal entries and AR/AP. Prepared financial statements.