Abdulrhman Abdulghani Email & Phone Number

Saudi Arabia

Group Finance Manager for Alsalimi Real Estate Development Group :1. Real Estate Development Company2. Construction and Engineering Company3. F&B Restaurants in Dubai4. Partners’ Personal Investments (Family and partners personal office)

Saudi Arabia

Duties & Responsibilities:• Monitored all accounting transactions for the group, reviewed accounting data, verified transactions to assess the accuracy of journal entries, scrutinized income-expenditure, maintained all accounting ledgers and performed monthly review of all account reconciliations.• Coordinated month/year-end activities, examined GL on monthly basis and ensured that all rectification entries, expenses, prepayment and accruals are provided in the books before being closed & reported for the month.• Supervised the closure of daily and monthly books of accounts; provided timely explanations of variances between actual results and forecasts/budgets; provided corrective action recommendations to management, where necessary.• Prepared the annual operating budget, allocated resources to each department / function, implemented the budget, and monitored adherence to monetary provisions in the budget; noted variance and implemented corrective actions during the next budget cycle.• Monitored and analyzed cash flow and fund flow, generated cash flow statements, monitored the liquidity situation of the company and maintained adequate reserves to meet operations requirements as well as contingencies.• Identified ways to streamline accounting operations and improve the departmental activities while ensuring compliance with rules, regulations, company policies and procedures, and the law.• Prepared and presented the balance sheet and income statement results and analysis to the Finance Director.• Maintained an audit trail for all transactions by gathering supporting documents, invoices etc., provided accounting and financial information to the audit teams and responded to queries raised by auditors.• Negotiated Zakat issues with Consultant Officer to complete all the schedules and Zakat returns and filed them to ZATKA online to obtain the final assessment and the final certificate.

Saudi Arabia

Duties & Responsibilities:• Led audit assignments for clients across diverse sectors to ensure compliance in financial and operational areas.• Attended senior level client meetings, understood their business and accounting structure, and reviewed their accounting and operation procedures and systems of internal control.• Analyze operational and financial data to ensure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud.• Developed full set financial statements for separate entities and consolidated statements for groups of companies.• Performed detailed review of financial statements keeping in mind the reliability and relevance; checked the accounting and financial records of the company to identify any errors of suspicious activities.• Prepared management letters regarding the system of internal controls.• Prepared audit reports succinctly presenting audit findings, root causes, andrecommendations for corrective action.• Identified and communicated accounting and auditing related matters/issues to bothclients and senior management (including Board of Directors); applied new andemerging developments in accounting in servicing clients.• Built and maintained an appropriate external network of business contacts; coordinatedwith clients to ensure that the audit team is provided with required documentation and financial information.• Prepared Zakat and Income tax consultations for several clients from preparing the DZIT returns till obtaining the final assessment and DZIT certificates and following up with DZIT for any issues.

Associate'S Degree, Accounting And Finance, Pass

Bachelor, Accountancy, Good

Activities and Societies: A member of the Student Council Major in Accounting