-Financial and accounting supervision of the company.-VAT preparation.-Treasury Management.-Month-End Close Process.-Account Reconciliation.-Internal Controls.-Assets.- Financial Planning

- Responsible for Branches accounting- Review and audit Accounts Receivable, Accounts Payable, General Ledger,….- Local Purchases.- Reviewing and maintaining reliable and accurate GL records, month end reconciliations.- Preparing some Financial Reports.

- Responsible for Branches accounting- Review and audit Accounts Receivable, Accounts Payable, General Ledger,….- Local Purchases.- Reviewing and maintaining reliable and accurate GL records, month end reconciliations.- Preparing some Financial Reports.- Assisting in the setup and implementation of a new ERP system (Microsoft Dynamic AX 2009) at Head office (Jeddah-2011).- Leader of team project for applying of Microsoft Dynamic AX 2009 program at Riyadh Branch.(2013)- Major player in team project for applying of Microsoft Dynamic AX 2009 at Dammam Branch.(2015)

Making contribution in :Specifying the parameters of the bank system.Preparing of finance applications (Morabaha, Musharakah, Istisna’a, Modarabah,...,etc) products.Trainee in :Preparing credit study (client visit, financial statements analysis, contracts...etc).Retail and Corporate Financing.

Making contribution in: Specifying the parameters of the bank system:Trainee in :Letter of Credit . (L\​C)Out ward\​Inward Bills of Collection. (B\​C)Letter of Guarantee. (L\​G)

Depositing and drawing cash. Exchange operations. Transfer between accounts. Pay and deposit checks. Underwriting operations. Pay pills. Buy checks. Check books. Clearing.