Salim Ahmed Khan

Accounts Manager - Reporting at Middle East Electric Meter Factory

• Saudi Arabia - Riyadh
• My current job since January 2020

•  Responsible for Financial statement reporting for Group of companies.
•  Responsible for VAT reporting, Audit - Internal & External.( 350m Revenue).
•  Prepare and interpret monthly management accounts and annual reports.
•  Conduct reviews and evaluations for cost-reduction.
•  Reviewing finance dept. policies & procedures and implementing the enhancement.
•  Monitoring staff performance, KPI, work accuracy, timelines.
•  Performing periodical (Self-Assessment) exercise of the department.
•  Inventory control for 4 Factories
•  Preparing Group consolidation report.

Accounting Manager – Reports & Accounts at Middle East Electric Meter Factory

• Saudi Arabia - Riyadh
• My current job since January 2020

• Responsible for Financial statement reporting for Group of companies. Financial Accounting
• Responsible for VAT reporting, Audit - Internal & External (500m Revenue).
• Prepare and interpret monthly management accounts and annual reports.
• Monthly Analysis report Budget VS actual.
• Controlling/processing payable in all group company including 4 factories. Team Handling
• Reviewing finance dept. policies & procedures and implementing the enhancement.
• Monitoring staff performance, KPI, work accuracy, timelines.
• Managing internal & external audits, Control Assessment & quarterly review. Consolidation
• Performing periodical (Self-Assessment) exercise of the department. Reporting
• Inventory control for 4 Factories.
• Processing Local Content Audit(Bena, Namaa, IKTVA).
• Implemented old stock sales process.

Finance Manager at Masa Establishmen

• Saudi Arabia - Jeddah
• November 2017 to December 2019

Problem Solving &
• Responsible for Finance dept. for 12 Branches in KSA. ( 250+ Employees) Decision Making
• Implemented ERP system, co-ordinate between Service, HR, IT & Finance Dept.
• Implemented cash check in all Branches. VAT Accounting &
• Review policy and procedure and propose ERP system for efficient and time saving procedure. Cost Management
• Responsible for all aspects of financial control and reporting, as Finance Manager is the link between the accounting department and upper management.
• Prepare and interpret monthly management accounts and annual reports. Analysis & Control
• Monitor cash flows statements and predict future trends.
• Conduct reviews and evaluations for cost-reduction.
• Reviewing finance dept. policies & procedures and implementing the enhancement. Assets Management
• Monitoring staff performance, KPI, work accuracy, timelines.
• Managing internal & external audits, Control Assessment & quarterly review. Financial Software
• Performing periodical (Self-Assessment) exercise of the department. SAP, SAGE, Quickbook Oracle, Dynamics

Finance Manager at Skybridge Freight Solution

• Saudi Arabia - Jeddah
• April 2015 to September 2017

 Responsible for all aspects of financial control and reporting, As Finance Manager is the link between the accounting department and upper management.
 Thorough analysis of accounting data, to finds ways to improve underperforming areas within the company creating efficiencies and reducing costs to maximise working capital for business growth.
 Prepare and interpret monthly management accounts and annual reports.
 Implement financial plans.
 Reconcile balance sheets.
 Analyse margins.
 Manage budgets.
 Handle debtors.
 Monitor cash flows statements and predict future trends.
 Conduct reviews and evaluations for cost-reduction.
 Prepare and implement SOP for other areas for improvement i.e. upgrading delivery department, further checks for stock verification etc.
 Liaise with auditors to ensure annual monitoring is carried out.

Finance Manager at Skybridge Freight Solution ( AWAB Sky Cargo)

• Saudi Arabia - Jeddah
• April 2015 to September 2017

• Responsible for all aspects of financial control and reporting.
• Reviewing finance dept. policies & procedures and implementing the enhancement.
• Conduct reviews and evaluations for cost-reduction.
• Meet budgetary objectives.
• Prepare and implemented SOP for other department, upgrading delivery dept
• Managing Internal & External Audit.
• Prepare and interpret monthly & annual reports. Hard Working

Leadership Analysis

Chief Accountant at TUV-Nord - National Inspection Company - FAHSS

• Saudi Arabia - Jubail
• January 2014 to March 2015

 Responsible for all aspects of financial control and reporting.
 Thorough analysis of accounting data, to finds ways to improve underperforming areas within the company creating efficiencies.
 Updating, monitoring data transfer from old accounting system to new accounting system - Microsoft Dynamics.
 Preparing weekly collection report, reconciling bank.
 Processing staff claims from different location as per company policy.
 Supervising/preparing/processing staff payroll. ( 250 + staff ).
 Assisting FAM/ Chief accountant for monthly closing.
 Processing Accrual, Prepaid, Assets and other JV for monthly closing.

Chief Accountant - Finance at TUV Nord

• Saudi Arabia - Jubail
• January 2014 to March 2015

• Responsible for all aspect of financial control and reporting.
• Updating, monitoring data update in new ERP system - Microsoft Dynamics.
• Preparing weekly collection report, bank reconciliation. Self-Motivated Quick Learner
• Preparing staff claim and scheduling payable of bills and settlement.
• Supervising/preparing/processing staff payroll (250+ staff).
• Assisting FAM for monthly closing. Can Do Attitude
• Processing Accruals/Prepaid, Depreciation monthly entries for monthly closing.
• Preparing monthly / yearly reports and monitoring Audits schedules.

Branch Finance officer at Schenker Saudi Arabia

• Saudi Arabia - Jeddah
• March 2008 to December 2013

 Month end processing, which include Salesmen monthly report, monthly branch profit, Cash/Bank monthly reconciliation. Ensuring forward book accuracy (sales and costing).
 Preparing monthly Profit statement of branch.
 Assisting CFO for yearly budgeting.
 Preparing monthly cash flow for remittance.
 Conducting meeting with top customer to resolve outstanding balance issue and to ensure smooth transaction between customer and company.
 Training new staff regarding company procedure, system ( SAP ) etc.
 Conducting inhouse operation training to ensure accuracy of flow of transactions.
 Conducting credit control meeting with assistance of credit controller between all department to ensure timely collection of overdue amount and avoid baddebts.
 Preparing and implementing rules between accounts, Operation and Custome clearnece dept. for smooth transaction as and when needed.
 Supervising all Admin & Accounts activity in branch.
 Which include Sales, Payable, Banking, Cash and Bank Management.
 Payroll processing.

Branch Controller - Accounts at DB Schenker Logistics

• Saudi Arabia - Jeddah
• March 2008 to December 2013

• Responsible for all aspect of financial control and reporting at branch.

Accounts Supervisor at Emirates Airlines

• Saudi Arabia - Eastern Province
• November 2002 to February 2008

• Initially deputed as accounts supervisor - KSA.
• Supervise Revenue & Payable accounting for KSA.
• In charge for database migration & setup for KSA accounting.

Senior Accountant at Saudi Tourist & Travel Bureau

• Saudi Arabia - Jeddah
• March 1994 to October 2000

• Handling Receivable & Payable accounting.
• Worked in KSA & Bahrain.

Chief Accountant at Ally International Travel Service

• India - Mumbai
• December 1992 to March 1994

Chartered Accountant Account & Audit Assistant at Mukadam & Associates

• India - Mumbai
• December 1991 to November 1992