•Controlling all the company's financial actions•Analyzing and developing all the financial aspects to obtain the company's financial success•Managing all cash management, investments, insurance, budgeting, and financial reporting•Helping drive the company’s financial strategy and hiring needs•Ensuring cash flow is compatible with operations by overseeing everyday accounting, recording, reporting, and internal-control activities of the organization•Develop and implement best practices to ensure that the organization has strong fiscal management, project coordination, cross-team communications, and workflows•Searching revenue opportunities and economic trends, analyzing internal operations, and identifying areas for cost reduction enhancement•Monitoring business performance with tracking tools, establishing corrective measures, and preparing detailed reports.

•Making Daily, Monthly and quarterly review of the accounts•Monthly reviewing of the balance sheet & income statement reconciliation and submit the reports to the head office•Helping the finance team of the company to finalize the external audits•Preparing the process and procedures for the transactions and operations•Auditing the accounts to make sure all the balances presented fairly•Supervise the Tax and Zakat team and make sure that all the transactions calculated in a proper way and according to the GAZT instruction •Reviewing the Zakat and income Tax Calculation.

•Preparing business plan and budget for the Group.•Preparing cash flow projection.•Monthly reviewing of balance sheet & income statement reconciliation.•Helping the finance team of the group to finalize the external audits.•Funds management for owners and supervising banking matters include loans and investments.•Preparing feasibility study for new business

In-charge auditor for various types of organizations, including commercial and non-profit entities, in accordance with Saudi standards. My client's industries are in Healthcare, Oil & gas, Schools and education sectors, hospitality, and Retail.•Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.•Communicates on a daily basis with audit team, management and clientele, teaches new staff audit procedures and reviews work performed during the audit.•Performs audit and analytical procedures for all balance sheet and income statement accounts, including cash, accounts receivable, fixed assets, prepaid expenses, accounts payable, debt, income and expenses, as well as making any necessary adjusting journal entries.•Preparation of financial statements, including audit opinions, notes to the financial statements.•Proficient in risk assessment, evaluation of internal controls and fraud-based interviews with client•Supervised, coached, and provided on the job training for associate and interns as an in charge.