Started OCT 2020 My financial management role with EchoServe applying laws of KSA And IFRS ControlVat FilingFinancial Reporting Trading with business partners Auditing financial reports with TAGILooking for alternative financing solutions Legal documentation mudad - payroll - etimad

Review and design costing sheets for company projects as per capacity of machines and projects specification Creating and monitoring budgets general and projects wise Comparing budgets and actual process and finding cost improving areas and ways for more profitable business

Steel Factory is one of 17 Business units of Mahmoud Saeed Group :My Role is :1- Monthly Bank Reconciliations2- Monthly suppliers Reconciliations 3- Monthly Clients Confirmations 4- Petty cash of Main safe dealing 5- Sub petty cash of procurement and safety departments and three sites 6- Daily processing the documentation of Payable payments check and direct transfers 7- Respond to internal audit department in the clarifications needed8- Prepare daily documents tracking report on what documents under signature and under process in bank and under preparation to owner signature and rejected 9- Dealing daily with suppliers reconciliations and payments follow up and scheduling 10- Annual stock take for all kinds of stock ( work in progress - row material - finished )11- Respond to all urgent financial manager tasks 12- Preparing quarterly vat return 13- Annual and monthly accounts closing

Reviewing and Auditing Customers financial records , sharing tasks with marketing team and Feasibility studies and investments evaluating.

Sheikh Abdullah Mashat is a Saudi business man who owns a series of hotels in Makkah Haram area ( one of the world highest income areas ) and a 2 series of lingerie shops and women dresses shops arround the kingdomMy role was auditing financial records of the lingerie section to give an opinion of the accuracy of management reports of past 7 years.

PERI is the world largest formwork systems manufacturers based in germany with 1.3 billion Euro annual turnoverMy role was senior accountant - Banks transactions recording and reconciling.- Online banking transfers and bill payments.- Revenue and expenses recording.- Review invoicing of clients as per contracts.- Meeting clients and suppliers to clear problems.- Collection follow up with credit management.- WHS stock take Annually.- Monthly reporting and closing of accounts.- Demand quarterly planing of stock.- Order Management: import material from all over the globe to be at site in a timely mannerProjects e.g.Holly mosque of Makkah mataf capacity incrementRiyadh metro Jabal Omar towersKAIA AirportMadina mosque- logistics tasks such truck ordering and delivery tickets follow up to support sales and purchases invoices .- Imports shipments evaluation: gruoping of containers and allocation of customs , freight and documentation charges.- Stock exceeds planning Exporting to other countries branches using internal software tools.

Fad is a leading saudi designed fasion company holding Femi 9 and vivid flair brands , Fad Annual turn over was 200 Million SARMy role was recording purchase orders data and received inventory material transactions and suppliers payments scheduling and LCs processing also shared tasks of ,(documentation and reconciliations and confirmations of clients , suppliers and assets lists) with accounts manager during the annual Audit by earnst and young auditors.

Al-Khair Est. Was a 5 milion SAR size establishment working in food tradingMy role was Financial Accountant , I did the first time system set up and recorded and reported the assets , owners equity , trading results and clients receivables follow up .