Managing 2 industerial companies (Aljudud Albeedeh, Next Aspect)Design a chart of accounts Design Company SOPDesign Document CycleDesign FormsTax Duties into ZATCAPayroll & Social Insurance Management into KOWACreating GL full module by MS Access from Transactions to Financial ReportsTraining Staff (Accounting for non-accountant - Excel and office generally - MS Dynamics)ERP (microsoft Dynamics and Sajaya "Local solution") tender and implementation

joining in Commissioning Stage SAP ImplementationFinance PolicyDocument FlowAP accounts ( with an automation solution for P2P cycle Gaps)Contracts Controller (design sophisticated automation App for Sub-contractors)Digital Archiving

The job for 2 affiliate companies (Unifreight & CP World) The task is to lead the team of seven, restructure the finance department including Accounting, Internal Audit, and budgeting adding to this the Chart of accounts, software evaluation, manpower evaluation, create and organize archive, banking analysis, and facilities management, finalize 2017 issues with the external auditor, Tax claims with VAT and Income Tax and finally represent a financial statement every quarter as a standard for the company

The job for 2 affiliate companies (Perfect Spinning & Gomla Trading) Leading a team of 5 (2 Managers, 3 Accountants), restructure of duties and responsibilities, reform the whole work flow processesMaking Business Plan, Business Model and all related feasibility studies for the future plans such as entering new activities, establishing new companies, and make all the work flow inside the entity, like: Chart of Accounts, creating Accounting Cycles related using AIS "Accounting Information System", Document Cycle related using AIS "Accounting Information System", Policies, KPIs, Budgeting, Banks (Facilities like Loans & Overdraft) Revise Monthly closing through GL accounts such as Payable, Receivable, Fixed Assets, Inventory, Payroll, Cost (Specially in Manufacture Company and Real Estate Companies), MIS and Financial Reports under IFRS & IAS and local Accounting Standards, Plus the Audit processes for each Department SectionNot only, but also due diligence experience of entering a new shareholder, and share evaluation by many types liked historical value, present value and DCFLegalize all company financial structure like include any board meetings, general assembly (Ordinary or extraordinary) into the commercial registration for any decision (procedure completion)

Building Fixed Assets Register, and migration of data into Comsys softwareUpgrading the Chart Of AccountsBuilding and upgrading document flow cycle for all departments and vouchers design with number of copies and department distributionCash & Bank regular work from revising the document till entry and daily/monthly reconciliationAdjusting entries to adjust Trial Balance for issuing Balance Sheet & Income StatementAnalyzing Market Researches for the different projects to improve and assure the ROI "Return on InvestmentMaintain the ArchiveMaking Payroll from attendance to entries and payments (through bank or cash)

The following lines are not all my duties but included:• Costing & Cost control• Accounts Payable (A/P) & Purchase Branch Auditor• Accounts Receivable (A/R) & Sales Branch Auditor• Fixed Assets• Petty Cash• Inventory• Bank & Flow Mapping• Closing Of Months & Year “Monthly Balance Sheet, Income Statement, Etc…”• General Ledger, MIS & Financial Statement• ERP Design & Implementation” 2 ERP Designs & Setup”

• Sales Accounts Responsibilities• Accounting Responsibilities• Administration Responsibilities

Custom & Freight Follow upPetty Cash AccountantInvoicing & Invoices Collecting