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تم إلغاء حظر المستخدم بنجاح
شاهين الدوسري, Financial Analyst

شاهين الدوسري

Financial Analyst ·Sipchem

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 3 أشهر

Financial Analyst

يونيو 2023 - حتى الآن

Sipchem

الجبيل، المملكة العربية السعودية

يونيو 2023 - حتى الآن

• Prepare financial Statements (Balance sheet, Income statement, and Cash flow)
• Prepare annual budget and three-years business plan with quantity and financial aspects
including income statement, balance sheet, and cash flow statement.
• Monitor fixed cost and variable cost before closing the month to ensure that all costs are
captured in SAP.
• Perform costing closing activities (cost estimate, cost center cycle, and material ledger).
• Prepare production cost report including variable cost, fixed cost, quantity reconciliation,
and inventory analysis.
• Prepare monthly update business forecast and cash flow statement.
• Prepare various monthly reports and analysis to monitor actual performance against the
budget.
• Prepare inventory valuation during monthly closing.
• Prepare and analysis monthly quantitative data sheet of production, sales, inventory feed
stock and utilities consumption costs and get confirmation from operation Dep. to ensure
that related data captured in SAP.
• Conduct monthly meeting with management to review financial performance.
مجال الشركة:
1360
الدور الوظيفي:
المحاسبة والتدقيق

Sr. Accountant Capex & Opex

يونيو 2018 - حتى الآن

Perokemya (SABIC Affiliate)

الجبيل، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

يونيو 2018 - حتى الآن

Working in Petrokemya (SABIC Affiliate) as a Sr. Accountant, Opex & Capex in Budget and Control Division.

• Preparation of the annual Fixed Cost, Capital Spares, and Capital Expenditure Budget.
• Report and review the performance of the Fixed Cost, Capital Spares, and Capital Expenditure.
• Project monitor and review the relevant cost as per IFRS.
• Responsible for creating WBS and supplement and transfers Fund and close WBS.
• Control and review all the outstanding (AUC) Asset under Construction to be capitalized.
• Ensure that all Capex costs to be settled to AUC monthly.
• Responsible for capitalizing all completed projects.
• Responsible for Finance Capital Lease (IFRS16).
• Financial month end closing activities.
• Preparing Capex monthly report for all outstanding projects.
• Control surplus and dispose material and ensure to comply with SABIC procedure.
• Involve in the audit activities with External Auditor and provide needed requirements.
• Engage with PMT to prepare the owner cost for Mega Project.
• A Team Leader of the audit physical count.
• A Team Leader of The Asset physical count assignment.
• Representing Finance for any plant incidents.
مجال الشركة:
صناعة البتروكيماويات والمنتجات البترولية المكررة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يناير 2017 - حتى الآن

Farabi Petrochemicals Company

الجبيل، المملكة العربية السعودية

يناير 2017 - حتى الآن

Working in Finance Department in Projects Section. Duties include several accounting activities:
Following up and reconciliation GL expense accounts.
Preparation of cash management reports.
Handing receivable.
Bank Reconciliation.
Reviewing new contracts.
Preparation of Account Payable reports monthly.
Invoice payments processing.
Uploading payments through online portal.
Handling petty cash.
Following up with end users and vendors.
Preparation of Withholding Tax report monthly.
Preparation of Withholding Tax schedule.
Uploading the Withholding Tax through online portal.
Payment of Withholding Tax.
Preparation of Withholding Tax letter to vendors.
مجال الشركة:
صناعة البتروكيماويات والمنتجات البترولية المكررة
الدور الوظيفي:
المحاسبة والتدقيق

senior accountant

يوليو 2022 - يونيو 2023

Saudi Basic Industries Corporation - Sabic

الجبيل، المملكة العربية السعودية

يوليو 2022 - يونيو 2023

• Prepare and publish month-end and year-end closing activities.
• Maintain and reconcile GL accounts.
• Book and review monthly accruals.
• Preform period end closing activities.
• Maintain and monitor fixed assets and asset under contraction accounts.
• Analyzing abnormalities and work to resolve them.
• Support data analysis for management.
• Prepare and provide Zakat & Tax declaration.
• Monitor Intercompany reconciliation for Account payable and receivable.
مجال الشركة:
1360
الدور الوظيفي:
المحاسبة والتدقيق

Financial Analyst

نوفمبر 2014 - ديسمبر 2016

Saudi Electricity Company

الرياض، المملكة العربية السعودية

نوفمبر 2014 - ديسمبر 2016

Working in SEC as an Accounting Analyst in the finance Department. General Ledger and Consolidation Financial Statements Division. Duties include several accounting activities:
Reconcile various accounting entries and general ledger booking.
Reconcile all inter-Company accounts related to associated Company.
Analyze Consolidated Financial Statements.
Prepare the investment movement reports.
Reviewing Financial Statements which are issued by external auditors.
Reconcile fuel amounts and qualities with Saudi Aramco Company.
Prepare fuel consumption reports for SEC and IPPs power plants.
Prepare the annual and quarterly Consolidation Financial Statements.
Working to complete all requirements of Capital Market Authority and then uploading the financial statements and notes through the website.
مجال الشركة:
خدمات المرافق
الدور الوظيفي:
المحاسبة والتدقيق

Customer Service Officer

يونيو 2010 - يناير 2012

Riyad Bank

الدمام، المملكة العربية السعودية

يونيو 2010 - يناير 2012

Worked as a Sales & Services Officer in Riyad Bank from June 2010 until January 2012. Duties Included supervising the work flow, handling customers complains and problems, investigating and reporting money laundry incidents, communicating with the head office and represent the branch in many occasions. I have been chosen by the head office to work with a marketing team to build a regional sales strategy.
مجال الشركة:
البنوك
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

Accountant

يوليو 2009 - مايو 2010

Al-Shaheen Group

الدمام، المملكة العربية السعودية

يوليو 2009 - مايو 2010

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

King Faisal University

يوليو 2009

يوليو 2009

بكالوريوس، Accounting

المملكة العربية السعودية

المعدل التراكمي (نقاط): 3.15 من 5

المعدل التراكمي (نقاط): 3.15 من 5

Graduated from King Faisal University with Bachelor of Science Degree in Accounting in July 2009 with GPA (3.15 out of 5).

Skills

Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
Office Administration
Expert
Office Administration
Expert
Professional Services Marketing
Expert
Professional Services Marketing
Expert
Customer Service
Expert
Customer Service
Expert
Team Working
Expert
Team Working
Expert
Problem Solving
Intermediate
Problem Solving
Intermediate
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
Office Administration
Expert
Office Administration
Expert
Professional Services Marketing
Expert
Professional Services Marketing
Expert
Customer Service
Expert
Customer Service
Expert

اللغات

العربية

متمرّس

الانجليزية

متمرّس