( Engaged in Hydro Blasting, Chemical Cleaning, Vacuum cleaning, shutdown and turnaround services for SABIC, ARAMCO and major Petrochemical Companies.)Job Overview:• Reporting to Chairman &. Managing Director• Created the benchmark for fixed and variable cost as per the companies’ activity & Scope.• Built a new structure in accounting system for easy tracking of branch, Project Cost/Profit centre for generating Management reports.• Introduced the tracking of project actual cost Vs estimated cost as well as bid cost by estimation department and variance analysis.• Conducted periodical meetings and concerned actions for minimizing the collection risk in accounts receivable and reduced the accounts receivable days and collected more than 6M long overdue.• Arranging meetings and proper follow-up with operations department to unbilled revenue (Working progress etc.) to billed revenue for eliminating the risk of delaying of submitting invoices to clients.• Settled the long overdue payable and fixed the standard payable days according to the vendor terms and conditions.• Achieved the stable cash flow by implemented the various action plan and internal controls for working capital.• Re-structuring of the organization and implementation of more internal controls.• Targeting the profitability with cost effective methods and maximum efficiency.• Effectively implemented financial as well as admin policy.• Succeeded in keeping standard price and quality for procurements of required materials and services with the coordination of Procurement officer.• Providing time to time information to the higher management for strategic decisions.• Controlling the Branch wise financial activities and consolidation of accounts etc...• Focused on project profitability and profit centre.• ERP - SAP

(Manufacturing the construction chemicals of Admixture, Resin and powder.)Job Overview:• Reporting to Groups Finance Director.• A member of the Executive Management Committee.• Signatory for all Banks and approval authority for all the internal & external documents.• Preparing the Business Plan with wide knowledge of business planning of manufacturing concerns as well as various scenarios for bankers, SIDF and in-house management.• Manage and control of all construction working progress and project cost and Pre-operating expenses. All project cost summarize, allocate and capitalized as per the IAS.• Monthly Financial reports and KPI’s.• Strict control of expenses from different department in view of budget.• Excellent cash flow management with limited and expected funding.• Recruit, Supervise & Control of Finance department staff.• Control & over view of all financial activities.• A thorough knowledge and experience of formalities and claim submission for Saudi Industrial Developments Funds (SIDF).And submitted & received the Fund in proper time.• All Purchase Orders & Work Orders are reviewing according to the budget.• Good skills in financial analysis such as finished goods costing, variance analysis, Balance sheet Ratios and ERP system Audit etc.• Strictly implementing the company credit policy and timely follow-up and managerial action for receivables.• Well experienced in import and export Letter of Credits (L/C) and Letter of Guarantees (L/G) in various Banks.• Develop and maintain productive relationships with auditors, bankers and other financial institutions.• Coordinating with HR department for payroll review and personnel policies and procedures.• Experience in SAP - FICO module.• Project coordinator for Microsoft Dynamic Ax ERP implementation and Business process owner for Finance.

· Co-ordination & control of accounting team.· Monthly closing of accounts.· Responsible for Finalization of Accounts and Management reports.· Reporting to Finance Manager.· Preparation of Budget & Budgetary Control.· Analysis of Actual Vs Budget & Concerned Reporting.· Preparation of Cash Flows.· Responsible for Audits.· Analysis of Standard Cost.· Checking & Reconciliation of General Ledger.· Bank Accounts & Reconciliation.· Excellent knowledge of all accounting modules such as General Ledger, Accounts Receivable, Accounts Payable, sales, Inventory, Fixed Assets and Payroll & Personnel. All these modules by Emis 2000 - 7.1 Oracle based advanced ERP, which is an integrated LAN system linked with holding Company MACT.· Major involvement in setting up this Oracle ERP programme and implementation.· Reviewed and formatted various reports from the different modules .

- Experience in Financial as well as Cost Accounting.- Responsible for all aspects of Accounts.- Preparation of Trial Balance, Balance Sheet and Financial Statements.- Updating management information like Receivables, Payables, Bank etc.- Timely reconciliation of Bank and other accounts.- Experience in maintaining letter of credit accounts and procedures.-Preparation of employees Payroll and employees Benefits.-Preparation of profitable forecast and Cash flows.-Liaison with Auditors, Suppliers and Customers.-Analysis of Sales and Cost.-An independent charge of Costing.-Costing of imported Raw materials, Finished and Semi- finished products. These finished and semi-finished products are being produced from different divisions such as Sheet Molding Compound (SMC), Press Molding (PMD), Injection Molding (IMD), Contact Molding (CMD) and Assembly division of Electrical meter boxes and Water meter boxes.-Stocks and Control of materials by Computerized Inventory system.-Preparation of daily consumption of various chemicals, materials and related product report for all the divisions of the factory.- Co-ordination and Control of Physical Inventory.

- To assist auditors for auditing the accounts of different clients.- To assist auditors to issue financial statement and other related activities.