Prepare daily/periodical analytical reports of all segments including Production, COGS, Sales, AR, Purchases, Imports Cash/Bank, HR for Management review. Responsible to prepare monthly Financial Statements of the company and associates.Directly responsible to deal with Islamic Bank according to their workflow required for all import matters such as Electronic Import form, LC, Contract registration and the remittance protocol under Murabaha arrangement.Responsible to liaison with… Show more Prepare daily/periodical analytical reports of all segments including Production, COGS, Sales, AR, Purchases, Imports Cash/Bank, HR for Management review. Responsible to prepare monthly Financial Statements of the company and associates.Directly responsible to deal with Islamic Bank according to their workflow required for all import matters such as Electronic Import form, LC, Contract registration and the remittance protocol under Murabaha arrangement.Responsible to liaison with clearing agent and verify the Custom duties and other levies for the clearance of shipments from Sea/Airports. Responsible for the preparation of Cost sheet of all articles from production till its value addition.Prepare Bank reconciliations periodically. Responsible to verify the Sales Tax Refund claim sheet with its corresponding documents.Involved in the implementation of SAP and directly responsible for the verification of transactions/reports and user training.Provide support, education and training to staff to build risk awareness within the company.Responsible to prepare all schedules for external auditors. Show less

Directly responsible to deal with accounting transactions of 3 Companies of DSHMG located in Riyadh KSA.Responsible to review the revenue interface transactions to reconcile with Accounts Receivables & Cash collected. Daily recording of intercompany transactions in Oracle Module and its reconciliation.Prepare Bank reconciliations on weekly basis. Recording of monthly accruals and adjustments of prepayments.Responsible to reconcile and close all Control accounts in GL.… Show more Directly responsible to deal with accounting transactions of 3 Companies of DSHMG located in Riyadh KSA.Responsible to review the revenue interface transactions to reconcile with Accounts Receivables & Cash collected. Daily recording of intercompany transactions in Oracle Module and its reconciliation.Prepare Bank reconciliations on weekly basis. Recording of monthly accruals and adjustments of prepayments.Responsible to reconcile and close all Control accounts in GL. Recording of monthly Payroll JVs in liaison with Payroll Accountants and HR department. Responsible to prepare monthly business segmental reports of each entity.Responsible to verify the calculation of Pharmacists incentives according to set policy. Responsible to prepare all schedules for external auditors Show less

Prepare daily reporting and analysis tools that can help business users (Business Development/consultant/ER & OPD/Diagnostics/Pharmacy) in improving better business insights to uncover operational issues and spot new trends quickly. Organize/suggest actions and respond with more agility in changing business processes/conditions by using effective corresponding actions.Identify inherited business risk in operational and business processes through periodical review of management… Show more Prepare daily reporting and analysis tools that can help business users (Business Development/consultant/ER & OPD/Diagnostics/Pharmacy) in improving better business insights to uncover operational issues and spot new trends quickly. Organize/suggest actions and respond with more agility in changing business processes/conditions by using effective corresponding actions.Identify inherited business risk in operational and business processes through periodical review of management reports.Daily review of Patient account and corporate credit status.Prepare weekly & monthly management reports on revenue contribution analysis and key performance indicators.Evaluate and monitor periodical business processes of all profit & cost centers per standard operating procedure.Audit and verify different packages of hospital services according to the company policy.Review transactions of procurement process with the agreed terms of payables management.Review vendor contracts & purchase deals prior to management approval.Review final settlement of ex-employees prior to management approval.Review Employees profile and record to observe the compliance of HR policies of pre & post- employment.Review appointment letters of new candidate prior to management approval.Audit and verify punctuality reward report of employees on month end.Provide support, education and training to staff to build risk awareness within the company.Involve in implementing various clauses of agreements with clients, suppliers, vendors and banks. Show less