Account Manager
Saudi Fransi Capital
Total years of experience :16 years, 10 Months
Financial Account & Tax Manager
Lead and supervise finance and accounting staff, and:
• Monthly, quarterly and annual closing.
• Maintenance of accuracy and completeness of financial ledgers.
• Budgeting, forecasting and preparation of financial statements, management reports and cost center reporting.
• Statutory, regulatory and tax filings (direct and indirect taxes).
• Compliance with internal controls, policies and procedures.
• Liaising with the external auditor and tax consultant. Prepare responses to tax queries, assessments, audits and appeals.
Planning, execution, and finalization of the external audit for a portfolio of clients from various industries. Major tasks included:
• Planning audits using a top-down risk-based approach which included understanding the client environment including its internal controls to assess risks and design appropriate audit procedures.
• Audit execution, review of audit documents and assurance of sufficiency of audit evidence obtained which include substantive audit evidence and test of controls.
• Preparation, review and analysis of financial statements.
• Supervising junior audit team members to meet deliverables and timelines.
My portfolio of client included the following:
• Saudi Aramco.
• Saudi Arabian Chevron, oil and gas company "Kuwait "
• Maaden Phosphate Company "Ras Al-Kair"
• Tasnee Petrochemical Company "Jubail"
• Al-Tuwairqi Group for Steel Industries "Second industrial area in Dammam "
• Amanah Gulf Insurance Company "Riyadh"
• AL-Mana Hospital "Khubar
I was responsible for assisting in reviewing, evaluating and making recommendations for the correction or improvement of internal, operational and management control systems and organizational unit performance.
7 Courses in financial, cost and managerial accounting, 2 Principles of auditing and assurance courses. 3 Courses in management & accounting information systems. 3 finance courses, 1 is applications in computer course and 2 other general, 2 Economic courses. 8 Management courses in different areas, 1 is principles of marketing, 2 3 Statistics and operation management courses.