Ashraf Metwalli (Cfc-Pmp-Cisa)® Email & Phone Number

Riyadh, SA

Riyadh, Saudi Arabia

• I played a pivotal role as a member of the executive committee, effectively overseeing the management of PSDSARC and PSATRI activities.
• As a valuable member of the ERP implementation committee, I took charge of steering the successful adoption of new ERP applications, specifically Microsoft Dynamics 365, across the entire group.
• I spearheaded the development and execution of strategic business and operational plans, which yielded tangible and quantifiable accomplishments.
• Achieved a 25% annual savings by implementing the Activity-Based Costing (ABC) process and reducing wasted resources.
• Adeptly managing the company's budget and forecasting process, I diligently monitored and reported on deviations from the established budget, while presenting effective solutions. Through my efforts, I achieved a.
• By formulating and implementing robust finance, accounting, and reporting procedures, I ensured a notable 25% enhancement in internal control safeguards.

Riyadh

• Reports directly to the CEO and board of directors playing a more critical role in shaping and contributing to the company’s strategies business information, reporting and financial data within organizations and.
• Contributing in Strategic planning
• Financial planning, forecasting and budgeting
• Develop financial strategies
• Acquisition and merger
• Consolidated Financial reporting and Financial analysis

Riyadh

• Leading the Finance department (Finance, Accounting and IT functions), reporting directly to the Executive Managing Director, I do the following:Participate in setting company’s Strategy, operational plans and goals as.
• Plan the budget process, provide budget guidelines, agree timetable with department heads and supervision of compiling departments budgets
• Challenge assumptions of department heads & help them prepare their budgets
• Lead a successful ERP implementation processes including:
• Oracle e-BS Financials, Oracle Inventory & Purchasing implementation (GL, AP, AR, FA & CM) & (Discoverer & ADI)
• Oracle/BASS (Billing & Accounting Settlement System) and Oracle/OCEN Maintenance & Operation integration

Riyadh

• Advises staff regarding the handling of non-routine reporting transactions.
• Hands on monitoring and processing of payables in support of payables supervisor.
• Verification and authorization of expenditures.
• Ensuring regular and timely account reconciliation and subsequent follow up actions.
• Recording and accounting of commitments and expenditure as incurred, and all subsequent allocation, approval and accounting.
• Monitoring of sales, recording of receivables, and managing of collections.

Saudi Arabia

• Management of document handling and data input.
• Investigate all major discrepancies or variances monthly and report findings in the analysis of the monthly accounts.
• Ensure that the Credit Controller maintains strict control over outstanding and overdue payments and resolves account problems with clients as a matter of urgency.
• Coordinate the preparation of the annual budgets.
• Coordinate with GEI Personnel Department the monthly Salary payments.
• Monthly review the Stock holdings, maximum and minimum levels, of all products to ensure excess stocks are not held and that action is taken to sell slow or non-moving items.

Bachelor Of Commerce (B.Com.), Accounting And Finance

I am a Member of Institute of Management Accountants (IMA) USA, Certified Financial Consultant (CFC ) USA, chartered business.

Bachelor Of Commerce (B.Com.), Accounting And Finance, Good