Sherif Kamal CMA DipIFR

• Oversee all accounting and financial operations across multiple business entities and branches.
• Lead and develop a cross-functional team covering AP, AR, GL, payroll, and project accounting.
• Drive cash flow planning, budgeting, and forecasting for a multi-million SAR business.
• Produce management accounts, variance analyses, and board-level financial reports.
• Manage the full project billing cycle — from delivery documentation to invoicing and collection.
• Maintain full compliance with ZATCA regulations (VAT, WHT, Zakat); cleared all tax audits with no material findings.
• Spearheaded acquisition of government licences: Local Content, DGA, MOMRA, CITC, and Trademark/IP registration.

• Ran the complete accounting cycle — GL, AR, AP, payroll, and monthly/annual close.
• Prepared IFRS-compliant financial statements and coordinated the annual external audit.
• Handled all VAT, WHT, and Zakat filings and obtained Zakat completion certificates.
• Supervised invoicing and collection workflows across SAP, Oracle, and Etimad platforms.
• Managed a sizeable receivables portfolio and consistently improved collection turnaround.
• Coordinated with project managers on delivery documentation, completion certificates, and billing.

• Managed the full accounting cycle including GL, AR, AP, and period-end closing.
• Prepared financial and cash flow reports to support management decisions.
• Handled invoicing, account reconciliations, and customer collections.

• Conducted corporate and individual tax audits; reviewed financial statements for compliance.
• Evaluated tax returns, assessed liabilities, and applied substantive testing to detect discrepancies.
• Represented the authority in taxpayer communications and participated in dispute proceedings.

• Maintained the general ledger and processed journal entries across all accounts.
• Handled AP/AR, bank reconciliations, expense tracking, and month-end closing support.

• Assisted in preparing financial statements and audit files.
• Supported tax return preparation and documentation.
• Performed data entry and bookkeeping tasks.
• Participated in audit assignments and documentation review.