• Control record all Taxable purchasing VAT input, and Taxable sales output Transaction as per GAZT Law, and regulation• Control all Zero rated , and exempted VAT transition and keep updating with GAZT Law ,and regulation • Control VAT filing on monthly basis or quarterly basis as per GAZT Law, and regulation depend on the total company revenue • Doing full process of VAT Return starting from filing out and submit the Return form in GAZT website, till receive the correspondent invoice.• well known about the filing of VAT return for each month in order to submit it easily to the GAZT inspector .• Well known about GCC VAT regulation through the GCC VAT Compliance Diploma modules (A.B.C.D) which I already prepared studding, and totally finished Applied , and success.

Reporting directly to the CFO in the finance issue & GM in the business development issue and Leading a team in the Credit, & collection, providing customer financial report for accounts specifically responding to customer inquiries and complaints.• In additional of my credit controller tasks I am helping the reginal sales manager in the follow.•1- Utilize my significant experience and proven capability within the Food Service industry by developing and leading high performance field sales teams.•2- Maintain excellent relations with the(Retail Channels, wholesalers, trading companies, catering companies, hospitality companies ,fast food & QSR • Identifying and studying of new market opportunities •Manage and supervise all sales activities (Local and Export Market) for Fresh Table eggs to achieve increase of market share and volume target.• Monitoring customer’s satisfaction through analysis of customer’s by visiting them , discuss business & orders, complaints and returned goods.• Preparing monthly target for the all areas based on annual production budget and monitoring performance against budget.• Recommending annual sales volume (local areas and export), strategy and manpower budget• Supervising and following up Branch Managers to ensure all areas are covered and supplied to achieve maximum cash retail, wholesale and Credit/Contract sales.• Developing strategic relationships and alliances with other companies & clients• Daily and month end reporting and account reconciliations.• Investigating and resolving queries relating to nonpayment of invoices.• Working to strict monthly and annually collections targets• Close many deals with customer & supplier in short time with good price • good relation’s ,and connections with many banks for getting’s perfect facilities(LC.LG) • Participate in preparing quarterly/half yearly / yearly / projects Budget Forecasts and Actual • Define and Set Goals for the collection & credit.•

Reporting to the Finance manager control transaction of FA, A/R, AP, PO , Credit , Collection, inventory ,Treasury bank facility) in the one of very well known Telecommunications Co• Record and maintain the fixed asset ,and over All fixed assets records ,and Coordinate with AP to process the Mass Additions for FA, CIP and other Leasehold Improvements.• Following up and Recording all CIP projects/ CIP sites transaction from receiving, issuance and capitalization.• Control of capitalized Inventory transactions and to ensure their proper capitalization depreciation and destination Preparation of Standard vs. actual sites costing reports• Monthly reconciliation between fixed assets register & general ledger Accounts, and preparation of monthly disclosures reports • Fixed Assets , and Telecom Equipment Project Managment ( installation Telecom Equipment , CIP ,civil work and built shelters , connected to Scecoand MSO, capitalized assets , Tagging , and finally Depreciation)

Reporting to Finance Manager control all project ( project Management ) through open cost center for each project and close it with sales invoice as per contract and control any further variation order over the contract amount, and Maintaining project accounting and records Day to day , and finally Capitalization of projects and pricing of the projects.• Following the percentage of completion accounting in accounting for contracts• controll facilites , and Treasury operations ( LCs,LGs,Scheduling vendor payments , Collection operations ,and Bank reconciliations.

• Reporting to chief accountant• Bank reconciliations• Following up shareholders records, accounting , updating accounting records for investors• Performing Monthly shareholders reconciliations • Preparation of monthly shareholders movement reports• Preparation of all shareholders and equity disclosures for financial statements.• System used is Oracle financials

* Reporting to finance managercontrol all accounting , finance , Sales , inventory , Fixed assets ,payroll and collection issues for BMS Riyadh branch • Prepare the ageing and distribute it to the regions ,and Follow up with non payer customers.• Daily collection report after confirmed posting the payment & discuss & Follow up with finance • Solve the issues with the customer .

handel all financial and managment transaction for Riyadh branch

AR & inventory controller

Certifications and professional training: Certificate of Attendance IFRS Update Seminar. CFC ( certified financial consultant)C.B.A ( Chart of Business Administration) tow partsC.I.A (Certificate of Internal Auditor )finish one partOracle financials comprehensive training in all modules in 2 companies (BRAVO, DAR AL ARKAN REAL ESTATE CO)Good Knowledge of applications implementation methodology (AIM).Lead Process Design and application configuration effort.Work with the end users to map the standard processes to the Business needs on the application to get optimized solution.Advance MS office applications course VBA/Excel/Access Different English courses ( BRITISH COUNCIL)