Review and restructure all finance aspects. Implementing new ERP for companies. Reviewing all group investments and segments profitability , planning and budgeting activities applying

Managing finance and accounting Budgeting and planning Set credit policy for all customers outstanding performance in collection last three years Helping company collection old debt and settlement for disputes receivable

• Manage the finance and accounting issues related to the whole company through the accounting Dept. Manager, investment and finance supervisor, and investor relation supervisor.• Finalized discussion of the accounting and finance policies and procedures with company consultant for final board approval.• Restructure the finance Dept. and reset its functions based on my previous experience, and prepare and assign job descriptions for the accounting and finance Dept. staff.• Reallocate company financial investment portfolio.• Issue and discuss the financial reports with audit committee to be published.• Supervise budget and business plan preparation and discuss them with the board approval.• Prepare board report as per CMA regulations.• Recognize company procurement procedures.• Discuss corporate governance policies with company consultant for final board approval.

• Preparing financial statement (Balance sheet, Income statement and Cash Flow).• Continuation and closing the letter of credit and C.A.D, and continuation the payment of L/C.• Preparing and updating the unit cost sheet for the goods.• Preparing statement of account for outside customer & reconciliation.• Preparing sales tax report.• Reviewing and discussion with general income tax department.• Dealing with auditors, including discussing financial statement figures.• Dealing with banks.• Design a program using Microsoft Excel to calculate the payroll over time, income tax deduction, and other deductions, the transfer the net salary to the bank. • Administrator of the accounting system, and give training on the accounting system to the new users

• Preparation various kind of journals (Purchases, Sales, Banks, Expenses).• Post all journals and all bank payment vouchers to the computer.• Preparation of bank reconciliation.• Preparation and continuation the statement of account receivables and payable with customers.• Working as book keeper and preparation monthly cash expenses and analyst.• Preparation monthly statement of salaries and wages.