Faisal Awan Email & Phone Number

Riyadh, Sa

Al-Riyadh Governorate, Saudi Arabia

- Suggest spending improvements that increase profits.- Consolidation, and evaluation of financial data; preparing special reports.- Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives.- Maintain a system of controls over accounting transactions.- Coordinate the preparation of the corporate annual report.- Calculate and issue financial and operating metrics.- Provide for a system of management cost reports.- Research technical accounting issues for compliance.- Support month-end and year-end close process.- Ensure quality control over financial transactions and financial reporting.- Develop and document business processes and accounting policies to maintain and strengthen internal controls.- Suggest updates and improvements for accounting systems, including payroll and invoicing.- Review all financial plans and budgets regularly to look for cost reduction opportunities.- Examine all financial reports and data closely to check for discrepancies.- Create systems to prevent errors in data collection and calculations.- Developing financial strategy, including risk minimization plans and opportunity forecasting.- High-level financial reporting and analysis.- Improving efficiencies and reducing costs across the business.- Financial modelling & analysis.- Review and ensure periodic reporting of key project performance.- Review all project/operations portfolio performance and identify risk areas. - Provide support in commercial bid preparation. - Work with PMO team to identify projects or project structures that can be financially closed.

Al-Riyadh Governorate, Saudi Arabia

Jeddah - Saudi Arabia

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Supports budget and forecasting activities.Ensure an accurate and timely monthly and year end close.Ensure the timely reporting of all monthly financial information.Assist the Controller in the daily requirements.Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.Years of experience in a Payroll Office performing all payroll functions.Develop and implement policies and procedures with emphasis on internal controlsEnsure Risk Management procedures bases on the Group Corporate Governance and Risk Management policiesCollaborates with the other department managers to support overall department goals and objectives.Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Advises staff regarding the handling of non-routine reporting transactions.Responds to inquiries from the General Manager, the Group CFO and Accounting Manager, Group Controller and other managers regarding financial results, special reporting requests and the like.Supervise the general ledger group to ensure all financial reporting deadlines are met.Supervisor of Corporate Services Division, this includes HR-Management, IT-Services & Facility Management.Assist in development and implementation of new procedures and features to enhance the workflow of the department.

Riyadh - Saudi Arabia

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; Preparing Bank File, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.Verify, allocate, post and reconcile transactions.Produce error-free accounting reports and present their results.Analyze financial information and summarize financial status.Support month-end and year-end close process.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Protects organization's value by keeping information confidential.

Riyadh - Ksa

Bank Re-conciliationsSAP Financial Module End User TrainingMaintaining G/L, Customer & Vendor Accounts in SAPJV’s Posting, Incoming & Outgoing Payments Postings.Managing all the Medical & General InsurancesInsurance Claims processingManaging Fixed AssetAnnual Inventory of Fixed AssetsAcquisition and Retirement of Fixed Assets

Riyadh - Ksa

Payroll & Salary ManagementArrange interviews and selection of new staffArrange job offersNew Staff Induction and Forms FillingRecord Keeping (Employee Files)Follow up on visas for new recruits w/ admin supervisorTermination & End of Service SettlementAbsence & Disciplinary ActionsHealth InsuranceEmployee data entry into Human Resource Information System (HRIS) or SAPAir-ticket and flight bookingHotel booking & Event ManagementCompany Loans Requests

Riyadh, Saudi Arabia

Managing fleet having more than 300 cars.Taking care of vehicles Kingdom wide through panel workshop.Co-ordination with customers.Transporting vehicles Kingdom wide.Maintenance/Estimation.Disposal of Vehicles.

Master Of Business Administration (M.B.A.), Finance, General

Bachelor Of Commerce (B.Com.), E-Commerce/Electronic Commerce

Intermediate In Commerce, E-Commerce/Electronic Commerce