Experience

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  Haier electronic multinational company

  Jan 2011 - Dec 2012

  General accountant

  Haier provides leading home appliance solutions to its users. Haier uses disruptive innovation to create smart appliances for its users with the aim of becoming the leader and trend setter in the home appliances industry.Job Description;• Preparation of sales invoices and reconciliation with P.O and delivery note• Follow up on, collect and allocate payments• Carry out invoicing, collection and reporting activities according to specific deadlines• Preparation of monthly account statement for customer• Preparation of sales analysis report• Perform accounts receivables reconciliations• Monitor customer account details for non-payments, delayed payments and other irregularities• Research and resolve payment discrepancies• Generate aging analysis• Review AR aging to ensure compliance• Maintain accounts receivable customer files and records• Follow established procedures for processing receipts, cash etc• Follow up overdue credit receipts• Investigate and resolve customer queries• Communicate with customers via phone, email, mail or personally• Assist with month-end closing Show less

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  Cor integrated technical services

  Jan 2013 - Jun 2015

  Senior accountant

  COR Integrated Technical Services supply systems and services to the Oil & Gas, desalination plants, power generation, oil refineries, chemicals and petrochemical industries.Job Description; Analysis and conclusion on effectiveness and efficiency of control environment; Documenting the results of audit work in accordance with audit charter and internal audit standards; Contribution, as appropriate, in the year-end financial audit with the external auditor; Conducting risk assessments and identifies controls in place to mitigate identified risks; Assisting in financial, regulatory, compliance or operational reviews/audits. Coordinates work with risk, legal & compliance and other control-related activities and with others within Internal Audit engagement team. Planning and allocating audit work, planning jobs, supervising the fieldwork; Reviewing the files to Managers along with ensuring deliverable meet work plan and meeting deadlines; Ensuring financial statements/reports are prepared in accordance with the International Accounting Standards/International Financial Reporting Standards, local laws and regulations, professional rules, practices. Show less

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  Teejan group of companies

  Jul 2015 - Jun 2017

  Chief accountant

  Teejan Trading & Contracting Company, the flagship of Teejan Group and in 2002, Teejan Trading &Contracting Company became one of the few construction companies in the country to receive ISO 9001 certification..Job Description:• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc• Monitor and record on daily basses financial transaction according to IAS, IFRS and Company Policies• Monthly preparation of complete financial statements (Balance Sheet, Income Statement, Cash Flow Statement).• Submitting invoices to the customer and follow up with them to receive payment on time• Banking money and cheques received and issuing receipts as requested or needed • Verification of suppliers invoices and make payment according of the availability of funds• Arranging meeting with customer, supplier and other stakeholders to solve their issues• Taking care of fixed asset by updating and maintaining proper records• Prepares work papers and supporting schedules for annual financial review• Review and verify monthly payroll and make payment of salaries and wages on time• Works with both internal and external auditors during financial and operational audits• Continuously evaluate, recommend and implement financial systems and controls• Forecasting cash payments and anticipating challenges arising from limited cash flow • Maintain banking relationships and negotiating loans accordingly• Provide guidance and train the other accountants when needed • Providing advice on financial matters impacting on the company as a whole • Providing suggestion on new project/proposal and make viability report to invest or not• Perform financial analysis and reporting to management as needed• Coordinating with auditor to properly calculate Zakat and make payment on time• Preparation and submission of quarterly VAT return filling and make payment of VAT liability as per Saudi Tax Law (GAZT) Show less

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  Saja energy co.

  Jul 2017 - now

  Accounting and finance manager

  Saja Energy Co. was founded in 2005 with the name of SG Petroleum Services Co. on a commitment to provide innovative services in oil and gas field with niche technologies & superior training. Now become more diversified and changed name to SAJA Energy Co.Job Description:• Monthly preparation of complete financial statement according to IFRS and GAAP• Supervision of all accounts and finance transactions on daily basis to ensure accuracy.• Preparation of annual budget to control business and achieve financial goals.• Monthly reporting variances to take corrective action.• Ensuring compliance of company with contracts, tax, government and labor laws.• Arranging meeting with customer, supplier and other stakeholders to solve their issues.• Preparation of cash flow projection in order to avoid cash shortfall.• Determining actual and budgeted cost of products and services.• Applying different costing technique to minimize cost and increase the company profit.• Continuous improvement in financial reporting and train the subordinates.• Dealing with bank about bank guarantee, LC, loan and foreign currency risk management.• Evaluation of proposal and make feasibility and viability report for top management.• Daily compare project progress report with the target to take corrective action.• Continuously follow up with customer to reduce bad debt and collect money.• As per ARAMCO requirements working on IKTVA and perform IKTVA survey every year.• Liaison with external and internal auditor to perform an effective internal and external audit.• Preparation and process for payment payroll according of the WPS of Saudi Arabia.• Set multiple critical success factors (CSF) to achieve the company goals.• Monthly reporting KPIs to evaluate the company performance and measure CSF.• Implement complete customize ERP system according to organization requirements.• As per Saudi ZATCA laws, filing returns and payments of VAT, withholding tax, zakat and income tax. Show less