• Prepared financial statements and facilitated account closing procedures each month. • Prepared weekly cashflow statement to control cashflow • Processed all adjustment entries such as accrual, prepayment & related entries. • Responsible for maintaining GL accounting master data. • Facilitated assessment and performance reviews to identify key issues related to costing and inventory control and developed action plans. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. • Worked in fixed asset department for proper recording and issuing fixed asset inline company policy.

• Prepared financial statements and facilitated account closing procedures each month. • Prepared weekly cashflow statement to control cashflow • Processed all adjustment entries such as accrual, prepayment & related entries. • Responsible for maintaining GL accounting master data. • Facilitated assessment and performance reviews to identify key issues related to costing and inventory control and developed action plans. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. • Worked in fixed asset department for proper recording and issuing fixed asset inline company policy.

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• Tracked and recorded respective expenses and reconciled accounts to maintain accurate, current and compliant financial records. • Led monthly closing process & coordinated with respective finance functions to ensure completeness of respective activities on time. • Oversaw all the accrual, prepayment, bank transactions on monthly basis. • Prepared financial statements monthly, quarterly & yearly with respective disclosure, variance analysis & upload in Hyperion after controller review. • Prepared variance analysis for financial statements & shared with Senior Management on monthly basis. • Developed annual statutory accounts including disclosure & cause of changes & get approved from GM before publication. • Controlled & reviewed all treasury related matters according to the requirements, • Coordinated with external & internal auditors to fulfil all respective requirements & queries. • Interacted with tax consultant to fulfil compliance requirements with local tax authority & US GAAP. • Responsible for conducting internal control testing for respective domain. • Led risk management process to capture all respective non routine & routine risk mapped with risk matrix & shared with senior management for decision making.

• Tracked and recorded respective expenses and reconciled accounts to maintain accurate, current and compliant financial records. • Led monthly closing process & coordinated with respective finance functions to ensure completeness of respective activities on time. • Oversaw all the accrual, prepayment, bank transactions on monthly basis. • Prepared financial statements monthly, quarterly & yearly with respective disclosure, variance analysis & upload in Hyperion after controller review. • Prepared variance analysis for financial statements & shared with Senior Management on monthly basis. • Developed annual statutory accounts including disclosure & cause of changes & get approved from GM before publication. • Controlled & reviewed all treasury related matters according to the requirements, • Coordinated with external & internal auditors to fulfil all respective requirements & queries. • Interacted with tax consultant to fulfil compliance requirements with local tax authority & US GAAP. • Responsible for conducting internal control testing for respective domain. • Led risk management process to capture all respective non routine & routine risk mapped with risk matrix & shared with senior management for decision making.

Fawaz Al Hokair is well known name in Saudi Arabia in Fashion retail, telecom, Food & Beverages, Real Estate, Medical Supplies. Selected Contributions:Worked in Treasury Department as Assistant Treasury Analyast..Maintaining and and analysiing the Funds for the companies,Maintaining and making analysis for bank facility line with different banks.Keeping the record and buying the foreign currency to maintained the funds for foreign Accounts.Maintaining the Daily cash flow with the with funds available at the end of the day in all banks,Maintaining & preparing all record for Loan and reimbursement of Loan.New Loan formalities & Procedures, inter companies accounts related to bank loans, funds transfer, Salaries, LCs and LGs.Preparing and maintaining the schedule of LCs and LGS.To reconcile the Fixed Assets Subsidiary Ledger with GL. To maintained the Fixed Assets Schedule. To prepared the Fixed Assets Schedule by item wise & there Depreciation.To Calculate & approve the Provision of Fixed Assets.To calculated & maintained the personal account of shares and investment in stock market.

Developed, managed and coordinated the whole Accounting and Finance operations of Najran Abha & Khamis Mushet Projects. Ensured maximum visits to all projects by personal. Define and implement regional all accounting policies for cash expenses, purchasing, procurement, preparing the financial reports by all projects and cumulative reports.Selected Contributions & Achievements:Designed the Financial System with procedures & Policies as per Saudi System. Prepared Financial System for the 11 Projects Petty cash & reports & Cash flow Projections of the project. Raised the Invoices to the main Contractor as per Quantity Reports with the help of Q.S Department. Prepared Project financial accounts Prepared Budget of the Company for the Fiscal Year. Financial reporting on Monthly / Quarterly bases.Dealing with the Banks for all banking transactions. Implementing & Handling "Peachtree" integrated Financial Accounting Systems

Business interests include Business Development, Trading, IT field, Etc. "Star Call" is an IT / Telecommunications rated Audio Text Company.Selected Contributions & Achievements:Preparation of Cheque Voucher, Credit Vouchers, Petty Cash Vouchers, JVVouchers, Payroll, Branch office Accounts reconciliation. Designing of complete financial system: Like Cheque Voucher, Credit Voucher, Petty Cash Voucher, JV Vouchers Payroll.Budget for the Fiscal years, Budget comparison & Executive reports. Cash Flow Projections of the Projects. L / C Documentations, Bank Dealings. Monthly Profitability Statement, Finalization of Accounts & MIS reporting. Implement & Handling "Arqam" integrated Financial Accounting System.; Selected Contributions & Achievements:Preparation of Cheque Voucher, Credit Vouchers, Petty Cash Vouchers JV Vouchers, Payroll, Branch Office Accounts Reconciliation. Profit & Loss statement, Balance Sheet, Project / Fiscal Budgets Comparison, Executive Reports, Etc. Bank reconciliation with receivables and payables each month. Sales Invoices to the customers and maintenance of a database showing weekly & monthly sales for each customer individually and producing various sales and variance analysis reports at the end of each week segregating information from amounts booked as a sales and amounts received as payments. Reconciliation of Accounts Receivables / Payables with General Ledger Books each month ending. Aging Analysis & Debtors control & follow up with the customers.