سعودى جارحى

I am writing to express my interest in financial leadership opportunities such as Financial
Controller, Finance Manager, FP&A Manager, Accounting Manager, or Financial Reporting
roles. With over 17 years of experience in financial planning, reporting, budgeting, IFRS
compliance, SAP S/4HANA, cost control, and internal audit management, I bring a strong
record of optimizing financial operations and supporting strategic decision-making.
My background includes leading financial departments, implementing financial controls,
managing complex closing cycles, developing forecasting models, and ensuring full
compliance with VAT, Zakat, IFRS, and regulatory standards. I have successfully led SAP
enhancements, integrated financial reporting solutions, and improved financial accuracy
across multiple entities.
I am confident that my wide-ranging experience across financial control, FP&A, reporting,
and operational management would allow me to add immediate value to your organization

• Directed all accounting activities, including reconciliations, payroll, and tax filings.
• Prepared consolidated financial statements and reports for management and stakeholders.
• Collaborated with other departments to optimize cash flow and financial planning.
• Ensured timely and accurate accounts receivable and payable processing.
• Handle the requirements of Capital Market Exchange (CME), such (Tadawul announcement, Condensed financial statements, XBRL and other inquires).
• Leading SAP implementation for any new enhancement or new processes.
• Handle SAP financial issues to enhance processes and improve financial reports.
• Dealing with the Zakat and Tax Authority in the event of auditing, inspection, and submitting tax and zakat objections.
• Implementing E- invoicing according to ZATCA requirements and linking with it.

• Managed day-to-day accounting activities, including journal entries and reconciliations.
• Prepared detailed financial analysis and variance reports for management review.
• Monitored and resolved discrepancies in financial records and transactions.
• Supported the implementation of accounting systems and process improvements.
• Monitor inventory and its adjustments and reports
• Matching and Following-up Bank Accounts movement.
• Control over fixed assets accounting from the asset purchase to the exclusion stage.
• Follow up the accounting stages of projects under implementation until the stage of completion and transfer them to capital assets.

• Performed routine accounting tasks, including accounts payable/receivable and bank reconciliations.
• Opening L/C & make follow up for the procedures and Documentation.
• Opening L/G and follow up with the Banks.
• Leading medical and general insurance accounting.