Mohammed Al Harbi Email & Phone Number

Riyadh, Saudi Arabia

- Leading Revenue Management team for Wholesale (WS), Business (BU) and Fiber to Home (FTTH) segments for timely and accurate revenue & cost recognition, collection and settlement- Oversee all WS, BU, FTTH accounts, ledgers and reporting systems ensuring compliance with appropriate IFRS standard and regulatory requirements- Leading team and review the preparation of account analysis, trial balanceand supporting schedule to ensure accurate balance are presented in financial… Show more - Leading Revenue Management team for Wholesale (WS), Business (BU) and Fiber to Home (FTTH) segments for timely and accurate revenue & cost recognition, collection and settlement- Oversee all WS, BU, FTTH accounts, ledgers and reporting systems ensuring compliance with appropriate IFRS standard and regulatory requirements- Leading team and review the preparation of account analysis, trial balanceand supporting schedule to ensure accurate balance are presented in financial statements- Leading development and enhancement of processes and procedures related to Revenue Management Management for Wholesale, Consumer- Co leading for Mobily's automation and digitization transformation project i.e. ASCADE Upgrade and automation of manual task- Led Order to Cash (O2C) projects for Wholesale & Business segments to enhance internal workflow and control - Perform trend analysis for all revenue accounts and provide the senior management with justifications- Coordinates with commercial team in Marketing & within Finance in preparation of weekly & monthly analytical reports for senior management as guide for their decision-making- Review and approve bad debt provision calculation based on aging report and accounting standard (IFRS 9) and company policy- Ensure record keeping for WS, BU and FTTH financial accounting meets the requirements of accounting standards, auditors and government agencies, maintaining relations with external auditor and investigate their finding and recommendations- Provided input in development of commission budget process by providing insightful commentary based on commercially focused analysis of key financial data- Leads Central Billing Party (CBP) function for Saudi National Fiber Network in billing and payment / settlement between consortium members Show less

Riyadh, Saudi Arabia

- Led Revenue Management team for Wholesale and Business segment covering cost and revenue in accordance to accounting standards- Reviewed and advised for accounting treatments related to new GSM and Non GSM products and services- Controlling of all financial transaction related to Mobile Virtual Network Operator (MVNO) - cost and revenue- Contributed in preparation of financial process and procedure related to Wholesale and Business- Prepared monthly analysis… Show more - Led Revenue Management team for Wholesale and Business segment covering cost and revenue in accordance to accounting standards- Reviewed and advised for accounting treatments related to new GSM and Non GSM products and services- Controlling of all financial transaction related to Mobile Virtual Network Operator (MVNO) - cost and revenue- Contributed in preparation of financial process and procedure related to Wholesale and Business- Prepared monthly analysis report for management and quarterly report for the Audit Committee about Mobily position with all National and International telecom operators- Led team for controlling all national and international settlement transaction (AP and AR) payment, collection, aging report for Interconnection traffic and links services for more than 60 carriersManaged team for international roaming revenue and cost booking for around 600+ operators with Data Clearing House such as payment, collection, discount (PNA), AP, AR, aging, statement of account through Mobily's overseas USD and EUR bank accounts- Managed and prepared all required financial analysis and provided input to legal team for all legal cases related to Wholesale- Optimized financial performance through proper assessment to accounting standard application i.e. SOCPA and IFRS- Reviewed Wholesale draft Contracts to verify prices, payment terms and other commercial and financial aspect to comply with Mobily's Standard Terms and Conditions- Coaching undergrad trainees related to finance operation and career progress Show less

Riyadh, Saudi Arabia

- Managed a team for timely and accurately revenue recognition related to Wholesale product and services in accordance to accounting standards- Reviewed financial movement, trends and provided justifications for unusual trends of revenue- Performed control on all national and international settlement through payment and settlements

Riyadh, Saudi Arabia

- Assist Account Payable Manager in improving Payable Section's policy, procedures, process for internal control enhancement and automation- Reviewed and approved transaction for Interconnection settlement (national with STC & international with international telecom carriers) in Account Payable module.- Reviewed national roaming cost with STC and international roaming cost with data clearing house invoicesCoordinated with Payment Accountants to ensure timely payment in… Show more - Assist Account Payable Manager in improving Payable Section's policy, procedures, process for internal control enhancement and automation- Reviewed and approved transaction for Interconnection settlement (national with STC & international with international telecom carriers) in Account Payable module.- Reviewed national roaming cost with STC and international roaming cost with data clearing house invoicesCoordinated with Payment Accountants to ensure timely payment in accordance to payment term- Performed reconciliation and control to ensure suppliers are no excess payment than PO / contract valueReviewed and calculated all CITC payment (1% license fees, 15% government fees, frequency charges, yearly rental MSIDN numbers and other CITC payments)- Performed financial analysis on GL accounts related to Interconnection, GSM, CITC, Transmission Links, Site Sharing, Signaling, GPRS charges- Participated in Tender Evaluation Committee; performed due diligence for selection of qualified, reliable Contractor with most cost-effective- Reviewed draft contract to verify prices, payment term and compliance to approved Mobily's Standard commercial Terms and Conditions Show less

Riyadh, Saudi Arabia

- Responsible for preparation and maintaining monthly Account Payable report and management information report, reconciliation of SOA vendor wise, progress report status of Purchase Order (PO)- Responsible for the overall preparation of Billing Report Package, ensuringits completion on timely basis

Riyadh, Saudi Arabia

- Supervised a team for company's payroll and HR services such as payroll, business travel, vacation payment, overtime etc.- Prepared costing analysis for staffs' salary incremental and impact to budget and P&L

Bachelor'S Degree, Finance, General

Leadership Development Program 2017- 2018