Hashim Basaif, Emba, Cma Email & Phone Number

Makkah

• Manage large projects financially.
• Handling between Government Policy & Privet Policy.
• Problems solving for old and new projects contracts in ERP Financial System And convert it from the cash basis to the accrual basis.
• Solve the complex problems to close it financially and Expect future problems and the initiative to solve them.
• Review, control and follow the VAT, Advance Payments and Monitor Bank guarantees.
• Review and audit the financial claims, invoices & documents. (PR-PO-BOQ-Contracts, ext.)

Makkah

• Analysis, Preparation of Financial Statements.
• inventory of some shops and warehouses, hospitals, hotels.
• Reviewing and analyzing financial records.
• Assisted in the general ledger, accounts payable, fixed assets, accounts receivable, revenue and expenses accounts.
• Review all invoices and document requirements for random samples.
• Prepared and maintained audit work papers, completed monthly reports, and performed other duties as required.

• Coordination with all departments to build budget.
• Review purchase request before they are approved.

Master'S Degree, Business Administration, 3.86 With First Honors

Activities and Societies: Students Leadership, Communication Skill, Presentations, Coordination between teachers and students.

Bachelor'S Degree, Accounting