Sayed Ahmed

• Lead all finance and accounting operations for the group’s manufacturing entities.
• Oversee monthly and annual financial reporting and closing activities in compliance with applicable accounting standards.
• Manage cash flow, liquidity planning, banking relationships, and working capital to support operational and strategic objectives.
• Prepare, review, and submit VAT and Zakat filings while ensuring full compliance with ZATCA requirements.
• Develop and implement financial policies, procedures, and internal controls to strengthen governance and operational efficiency.
• Provide financial analysis and management reports to support executive decision-making and business growth.

• Managed accounting and financial operations, ensuring accurate financial reporting and regulatory compliance.
• Prepared periodic and annual financial statements, management reports, and financial analyses.
• Administered VAT and Zakat compliance requirements, including filings through ZATCA and Qawaem platforms.
• Coordinated external audits and annual financial closing activities.
• Managed treasury functions, cash flow monitoring, and banking operations.
• Supervised accounting processes and financial data integrity across Odoo and Sage 50 ERP systems.

• Governed financial and inventory controls for 70 to 100 catering and hospitality projects across Saudi Arabia.
• Reviewed accounting transactions and monitored monthly financial performance for multiple projects and cost centers.
• Collaborated with the CFO in preparing periodic and annual financial statements and management reports.
• Managed VAT reporting and compliance requirements through the ZATCA portal.
• Monitored supplier accounts and aging reports to support cash flow management and payment planning.
• Coordinated external audit requirements and year-end closing activities.

• Reviewed, audited, and posted all daily multi-entity financial transactions drafted by staff accountants.
• Compiled and presented regular internal financial reviews and statements according to corporate guidelines.
• Audited regular monthly payroll distributions compiled by the human resources department.
• Governed comprehensive asset movements and calculated monthly depreciation for both primary corporate subsidiaries.
• Handled full vendor and customer balance lines, tracking cash receivables pipelines and outbound payments.
• Partnered with external audit representatives to complete all requirements for corporate annual closures.
• Monitored financial processing data integrity across corporate deployments of Oracle JDE and ALFA ERP platforms.

• Managed accounting activities for three group companies operating in livestock, poultry supplies, and food industries.
• Reviewed journal entries, general ledger transactions, and monthly financial reports.
• Prepared periodic and annual financial statements in coordination with the Finance Director.
• Oversaw payroll, fixed assets, accounts receivable, and accounts payable activities.
• Coordinated external audits and maintained accounting records through QuickBooks.

• Reviewed sales invoices and ensured compliance with approved pricing policies and sales agreements.
• Reconciled inventory dispatch records with sales invoices to verify quantities delivered to customers.
• Managed customer credit limits, sales returns, and commercial discount transactions.
• Monitored notes receivable, daily collections, and related accounting entries.
• Performed periodic customer reconciliations and balance confirmations for key accounts.
• Prepared monthly receivables reports, aging analysis, customer deposits, and sales commission schedules.
• Maintained accounts receivable records using Compact Accounting and Microsoft Dynamics AX.

• Prepared and logged daily multi-ledger baseline corporate journal entries.
• Formulated internal operational trial balances and compiled monthly financial updates.
• Managed commercial banking accounts, tracked cash positions, and drafted monthly bank reconciliation files.
• Supervised fixed asset files and updated periodic asset depreciation ledger structures.
• Partnered with the company's designated audit office to ensure seamless, successful annual fiscal audits.
• Monitored accounts receivable and accounts payable ledger records via advanced Excel sheets configurations.