Mohammad Alkhalaf Email & Phone Number

• Maintaining books and accounting documents that are required to implement the approved system.• Cooperating with the administration in formulating its general strategic directions.• Collection and interpretation of financial information.• Report any defect related to financial matters when it occurs.• Communicate with the company's auditors on a regular basis; To ensure that annual monitoring is carried out.• Carrying out control over incoming and outgoing documents to the accounting department.• Developing financial management methods, which would reduce financial risks.• Issuing accurate financial reports in a timely manner.• Maintaining a documented system for the various financial and accounting procedures, policies

• Ensure documentation is properly organized and readily available for audit• purposes, update accounts information and synchronize it with Back office systems• Compute clients’ statements and reports.• Processing cash & stock transfers for any individual account• Scan the clients Signature into the Signature capturing System• Send a confirmation of opening the client account to CRM• Assigning the accounts number within back office• Processing the approved margin lending line• Processing the IPO’s• Processing Security Transfers• Inserting the other KYC & AML information in the system• Reconciling between OMS, Company Omnibus account• Reconciling between OMS and Tadawul

• Execution of purchase and sale orders for stocks or bonds.• Responsible for the correct implementation of the purchase or sale process and to ensure the customer's data and seriousness.• Providing customers with information that helps them make the right decision.• Registering securities on a securities depository program.• Technical and financial analysis of the various companies' situations.• Ensure the safety of the received securities.

Bachelor Of Business Administration, Business

دبلوم, دبلوم تقنية شبكات