Ramy Sayed Email & Phone Number

Riyadh, Saudi Arabia

• Monitor and analyze accounting data and produce financial reports & statements.• Manage and oversee the daily operations of the accounting department.• Coordinate and complete annual audits.• Provide recommendations.• Improve systems, procedures and initiate corrective actions.• Assign projects and direct staff to ensure compliance and accuracy.• Meet financial accounting objectives.

Riyadh, Saudi Arabia

• Controlling the entire inventory including all related subjects.• Supporting the decision takers through preparing the P/L & Stock reports on time.• Preparing monthly, quarterly and annual analysis reports covering the Stock profitability & Count Result.• Planning & controlling the periodic count for the on hand petrol stock, Palm grocery, fleet and the fixed assets.• Supporting the budgeting process.• Putting the improvement plans.• Ensure that the entire business is operating smoothly through an integrated chains tide all the departments.• Analyzing the business trend and solve the arise problems.

Al-Khobar Governorate, Saudi Arabia

• Controlling the Insurance file including Contracting, Renewal, Claiming covering all Insurance Policies (Motor, Property, Money, Fidelity, and Stock).• Monitoring the monthly GL, AP & AR entries.• Reviewing the Suppliers & Customers’ Reconciliations.• Ensure the Supplier’s payment is done on time.• Following our due Receivables with the customers.• Ensure adhering monthly deadline.• Reviewing & analyzing the monthly Profit/Loss.• Preparing the monthly financial reports to the board.• Preparing AR aging report.• Reviewing & reconciling the suppliers’ benefits (Rebate, Price Protection, Sell Thru and Marketing support).• Monitoring CAPEX & OPEX budgets.

Al-Khobar Governorate, Saudi Arabia

• Prepares financial statements for internal and external users.• Collects and analyzes financial data, • Ensuring that all reporting is in compliance with the company’s policy. • Assist external auditors as needed• Support financial decision-making information by collecting, analyzing, investigating, and reporting financial data.• Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.• Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data.• Provide financial advice by studying operational issues; applying financial principles and practices; developing recommendations.• Prepare special reports by studying variances; preparing budgets; developing forecasts.• Update job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.• Accomplishes finance and organization mission by completing related results as needed.• Preparing aging reports for (Whole sale / Van sale / Key Account) customers.• Assistance in Budgeting preparation.• Controlling and tracing all CAPEX & OPEX expenses Vs the approved budget.• Preparing monthly P&L in all levels (Country - Channel - Location ......).• Comparing the Actual VS Budget P&L in all levels (Country - Channel - Location ......), & identify the variances.• Preparing and present the monthly performance in all levels.• Analysis the accrued other incomes monthly• Supporting senior levels tracing the performance of the New and Existing branches, by providing the needed details related the current and previous performance for all the branches in order to be able taking the right & accurate decisions.• Monitoring and tracing all Marketing activities.• Handling all insurance tasks (Contracting - Claiming).

Saudi Arabia

• Fixed Asset: Addition – Tagging - Transfer – Disposal – Annual count.• Suppliers (Stock & Consignment): Invoice booking – Payment – supplier reconciliation.• Customers: Invoice and Payment receiving,• LPO: Quotations review - issuing LPO – Tracking P.Os • Petty Cash: Booking – Controlling – Count.• Payroll & Social insurance.• Final Check List: Revision & Approval.• Banks: booking, reconciliations.• Inter Company: Booking and reconciliations all transactions between the company branches in the other countries.• Dealing with internal audit.• Monthly Closing: as per deadline.

Muscat

Bs, Accounting

Activities and Societies: studying Microsoft office and English courses Studied Commerce materials

Education record