Sayed Mohamed Email & Phone Number

Riyadh, Saudi Arabia

Major Achievements: ~ Proposed and developed IFRS; successfully implemented since January 2018.~ Transformed plan for ERP system with cash flow enhancement~ Devised VAT system with audit & control system

Major Achievements:~ Finalized Zakat problems and received Zakat certificates.~ Successfully recovered customer dues by more than 40% of court cases dues.~ Ensured compliance with procurement processes, renegotiated supplier contracts, and analyzed supplier base which resulted in over SR 5 million in savings over 5 years.

Cairo, Egypt

Major Achievements:~ Proactively nurtured and strengthened relations with ِAlex Stewart Group Worldwide. ~ Collaborated with sales department to revise rate structures that led to acquiring 100% group's business in Egypt & Sudan.

Riyadh, Ksa

Responsibilities:==========- Tracked and processed accounts and incoming payments in compliance with financial policies and procedures.- Performed day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. Prepared bills, invoices and bank deposits.- Reconciled accounts receivable ledger to ensure all payments are accounted for and properly posted.- Verified discrepancies and resolved clients’ billing issues.- Facilitated swift payment of invoices due to organization by sending bill reminders and contacting clients with outstanding accounts.- Generated financial statements and reports detailing accounts receivable status.- Prepared monthly bank account reconciliation and controlled asset registers with annual inventory.

Cairo, Egypt

Responsibilities:=========- Maintained efficiency of financial application modules outcome; assisted in development & implementation of new procedures and features to enhance work flow of department. Provided training when needed.- Responded to inquiries from finance director, controller and finance managers for financial results and special reporting.• Support controller special projects and workflow process improvements.- Responsibly performed monthly quarterly & year end closing reports providing all necessary regular & irregular reporting analysis.- Supervised General Ledger (GL) group to ensure all financial reporting deadlines are met.- Monitored & analyzed department’s performance to develop more efficient procedures and use of resources while maintaining high level of accuracy.- Supervised accounting transactions & operation of AP, AR, inventory, GL, Tax, and reconciliations supporting over all department goals & objectives.- Worked with controller to ensure timely year end audit. Set annual budget insuring sound control in place to support forecasting activities.

Cairo, Egypt

Responsibilities:==========- Controlled daily sales transaction activities and reviewed all documents, invoices, receipts, return, and paid-out insuring compliance to company system.- Managed daily closing activities in hotel and prepared daily audit report for GM.- Maintained random inventory to insure better control and participated in annual inventory.