- Directed financial operations, including bank transactions, payments, and cash flow management, ensuring optimal resource allocation and liquidity management.- Developed and implemented inventory management systems, optimizing inventory cycles, conducting monthly counts, and managing purchasing processes to enhance cost control and pricing accuracy.- Led the implementation of SAP & Foodics systems across multiple departments, streamlining processes and enhancing… Show more - Directed financial operations, including bank transactions, payments, and cash flow management, ensuring optimal resource allocation and liquidity management.- Developed and implemented inventory management systems, optimizing inventory cycles, conducting monthly counts, and managing purchasing processes to enhance cost control and pricing accuracy.- Led the implementation of SAP & Foodics systems across multiple departments, streamlining processes and enhancing reporting capabilities for improved decision-making.- Established and enforced internal control policies to ensure compliance with regulatory requirements and mitigate financial risks.- Negotiated contracts and maintained relationships with suppliers and financial institutions, optimizing working capital and securing favorable terms.- Managed payroll processing and ensured timely submission of reports for zakat, VAT, and withholding tax, maintaining compliance with statutory regulations.- Conducted capital budgeting and financial analysis for new projects and branches, facilitating informed decision-making and maximizing profitability. Show less

- Spearheaded the enhancement of booking and financial processes, resulting in improved cash flow and financial reporting accuracy.- Developed and executed policies to effectively manage old legal cases and minimized the occurrence of new bad debts, ensuring financial stability.- Led the SAP master mapping and implementation system, streamlining operations and enhancing efficiency across departments.- Managed tender processes and conducted comprehensive financial… Show more - Spearheaded the enhancement of booking and financial processes, resulting in improved cash flow and financial reporting accuracy.- Developed and executed policies to effectively manage old legal cases and minimized the occurrence of new bad debts, ensuring financial stability.- Led the SAP master mapping and implementation system, streamlining operations and enhancing efficiency across departments.- Managed tender processes and conducted comprehensive financial studies for new projects, ensuring cost-effectiveness and profitability.- Played a pivotal role in the development of new departments, recommending and assisting in hiring key persons and managers who doubled company growth within six months and global joint ventures, marking the company's entry into new markets and revenue streams. Show less

- Designed and implemented their first accounting system and integration between other departments.- Successfully manage Year-end close process and audit of their first accumulated financial period within 2 months from my hiring date.- Preparing month-end close process, all financial & KPI reports, and Recording all accounting processes from A to Z.- Completed Legal procedures of Zakat, VAT, online banking, Payroll besides it related reports.- Controlling Budget and support… Show more - Designed and implemented their first accounting system and integration between other departments.- Successfully manage Year-end close process and audit of their first accumulated financial period within 2 months from my hiring date.- Preparing month-end close process, all financial & KPI reports, and Recording all accounting processes from A to Z.- Completed Legal procedures of Zakat, VAT, online banking, Payroll besides it related reports.- Controlling Budget and support decision-maker by plans for available cut-cost options, operation strategies,business growth. Show less

- Managed and developed account payable department and its various payment methods (LC , transfers , cheques) of over 300 Suppliers and 600 M Transactions annually.- Participated in annual closing and fully managed current year annual closing on behalf chief accountant that had a budget of over 500 M.- Prepared and led monthly closing, financial reports (statements, projects, departments )and their analysis with recommendations to CFO.- Maintained and developed fixed asset… Show more - Managed and developed account payable department and its various payment methods (LC , transfers , cheques) of over 300 Suppliers and 600 M Transactions annually.- Participated in annual closing and fully managed current year annual closing on behalf chief accountant that had a budget of over 500 M.- Prepared and led monthly closing, financial reports (statements, projects, departments )and their analysis with recommendations to CFO.- Maintained and developed fixed asset management, tax reports, payroll reconciliations, cost allocation, various settlement.- Led a department and provided guidance to a team of 10 members , trained 3 fresh employees.- Led process of implementing financial model in ERP JD Edward oracle and IFRS standards. Show less

- Led process of implementing and all opening entries on Bright ERP system .- Involved in managing and recording bank facilities, loans, LC and LG cycle, and bank transfers and cheques.- Managed and controlled petty cash, cash and fixed assets management .- Audited inventory issuance and monitored periodic physical counting process.- Prepared all financial reports related to business besides their analysis and recommendations.

- Managed, developed, recorded, created and implemented its books from A to Z on two ERP systems bright and Oracle JD Edward.- Successfully managed alone this company that had a budget of over 12 M and over 50 Employees.Maintained and recorded all accounting processes (GL, Bank, Receivables, Payable, bank, Payroll, Investment, fixed assets, Partners accounts, Closing, Tax, Reporting, Budget, Auditing).- Audit and maintain integrations between other departments and affiliated… Show more - Managed, developed, recorded, created and implemented its books from A to Z on two ERP systems bright and Oracle JD Edward.- Successfully managed alone this company that had a budget of over 12 M and over 50 Employees.Maintained and recorded all accounting processes (GL, Bank, Receivables, Payable, bank, Payroll, Investment, fixed assets, Partners accounts, Closing, Tax, Reporting, Budget, Auditing).- Audit and maintain integrations between other departments and affiliated companies.Monitored and developed a way to 100% control mega petty cash of assets and iqama & passport expenses of all Group employees over 1500 employees and 6 M annually.- Prepared all periodic and non-periodic financial reports and KPI for all Business aspects with recommendations. submit them directly to CFO and CEO. Show less

- Have been promoted to manage accounting department after only 2 months on the job.- Responsible about all accounting activities for all 3 different divisions of the company include Invoicing, recording its entries, prepare all payments and online bank transfers.- Control a sales system integrated with inventory and prepare a daily and monthly Financial reports (Aging & financial)- Update their peach tree system by all old &new entries that help to follow accounting principles and… Show more - Have been promoted to manage accounting department after only 2 months on the job.- Responsible about all accounting activities for all 3 different divisions of the company include Invoicing, recording its entries, prepare all payments and online bank transfers.- Control a sales system integrated with inventory and prepare a daily and monthly Financial reports (Aging & financial)- Update their peach tree system by all old &new entries that help to follow accounting principles and cost control . Show less

- Help to organize and plan the steps to conduct the audit.- Audit company consists of detailed reviews, examinations, and assessments of accounting systems, internal controls, and financial transactions.- Check receipts and backup documents and do the data entry for reports presented to stakeholders or upper management.