As a Financial Manager, I led comprehensive financial planning and analysis initiatives, ensuring accurate and timely reporting for senior leadership. I coordinated budgeting processes, optimizing resource allocation and cost management to enhance financial performance. I managed and maintained the accuracy of the company's General Ledger accounts and oversaw journal entries within the ERP system. I prepared detailed financial statements in accordance with IFRS standards and presentations for BOD (Board of Directors) and stakeholders. I streamlined financial operations through process improvements and technology integration. I liaised with external auditors and regulatory bodies to ensure compliance and transparency. My proactive approach contributed to robust financial health and informed decision-making across the entity.● Compliance with the CMA (Capital Market Authority) in all matters related to the financial and accounting affairs of the company including the monthly CAM report (Capital Adequacy Model).● Processing of financial transactions and operational accounting related to accounts payable and receivable, payroll, assets, etc.● Communicate and coordinate with the heads of other departments in regarding to financial transactions and budgeting.● Adhere to accounting standards, external audit requirements, and company procedures & ensure compliance with Saudi laws and regulations.

• Leader of several consulting and special assignments teams.• Supervising teams of Auditing the client's financial statements.• Help the clients in order to convert to the IFRS according to SMEs standards & full IFRs and continue to apply the international standards.• Work together with the special purpose reports team.• Forensic accounting & Judicial disputes reports that send to the Courts or the Saudi Center for Commercial Arbitration.• Prepare & submission the Zakat returns, VAT returns & Income tax returns.• Translate the client's financial statements to English Language.• Prepared, planned and executed statutory accounts in line with IFRS guidelines.• Acted as the team leader & point of contact for Off-plan sales clients, delivering excellent customer service.• Supervised a number of audit trainees by reviewing their work and promoting development.• Counselled clients on customised improvement plans with targeted suggestions to achieve the targeted increased profitability.• Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.• Other duties and responsibilities assigned by the partners.What I learn during my experience at Althunayyan Co.1- Completing multiple tasks at the same time.2-Time management and assessing the priorities.3- Patience and work under pressure.4-work within teamwork soul.5-Good behavior and good communication with others.

• Supervise complete processing of transactions and oversee all accounting processes that comprise Receivable, Accounts Payable, General Ledger, Fixed Assets, Cost Allocation and Payroll Processing. • Keep a consistent follow-up with clients and supplier accounts and ensure payments are received from clients within the defined credit period. • Prepare monthly, quarterly and annual financial statements and prepare various reports for the top management that include Balance Sheet, Income Statement, Cash Flow, and other interim reports that would aid in decision making. • Provide support in developing and implementing Internal Control Policies, Guidelines and Procedures to ensure reliability and integrity of financial information, as well as compliance to regulations. • Provide assistance in preparation of monthly and annual bonus statements for various departments viz. sales, production, administration etc. • Assist the Finance Manager in preparing annual budgets and oversee the fixed assets and depreciation process. • Involved in preparation and implementation of budget in coordination with the Finance Manager. • Participating in research on current market trends, competition and other aspects to support critical analysis and enable informed decision making.

Responsibilities Finance and Accounts Management • Generated and presented statements like Statement of Financial Position, Statement of Financial Performance (Profit and Loss) and Statement of Cash Flow to various stakeholders to ascertain financial health of the organization. • Monitored business transactions and day to day operations related to sales, purchasing, invoicing, credit management, accounts payables, payroll, general ledger and debt closing activities. • Liaised with various support teams on issues related to month-end and/or other required periodic closings and consolidation of entries. • Prepared budgets, detected and highlighted variances and initiated corrective actions. • Ensured compliance to accounting principles, organizational policies and statutory regulations. Other Activities • Updated knowledge and acquainted team members on relevant local regulations like taxation, financial disclosure. Reporting etc. • Liaised with banks to negotiate terms of service avail of special facilities offered by the bank. • Rendered assistance to purchase and human resource department by processing payroll for the employees.

• Ensured smooth functioning of operations through efficient coordination between departments. • Ensured accurate processing and recording of daily transactions. • Maintained regular interaction with government agencies and non-government bodies for identifying and approaching sources of funding based on business plans. • Generated and updated various status reports for the senior management team and other stakeholders to provide accurate data that facilitated decision making. • Assisted managers in preparation and processing of payroll of employees; resolved payroll related queries.