Khaled Alnuaimi, (FMVA)®, CertIFR, CFM

Experience

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  ASTRA Group

  Jan 2013 - Dec 2015

  Senior Accountant

  • Responsible for compliance with group corporate accounting requirements, to meeting scheduled reporting, special requests for financial information, and adherence to group accounting practices and policies.• Documents and explains assumptions used and how the related figures were calculated.• Directs and controls all accounting activities through accurate recording and reporting of transactions.• Ensures that reconciliation and analysis of balance sheet accounts are made on a timely basis.• Prepares monthly financial statements with all notes and analysis required by management.• Prepares all treasury reports and forms in accordance with the treasury policies and procedures.• Prepares the consolidated reporting package required by the financial management services on a timely basis.• Identifies and reviews variances and prepares Budget vs. Actual variances reports.• Responsible for payroll accounting and employees benefits accruals.• Responsible for Accounts Receivables.• Responsible for General Ledger Accounting and month end accruals.• Preparing audit schedules for external auditors.• Preparing reports and analysis of cost. • Keeping regular flow of information to superior on work activities. Show less

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  Baker Tilly MKM & Co. بيكر تيلي م ك م وشركاه

  Jan 2016 - Jun 2022

  Senior Auditor

  • Supervised audit teams for conduct of various financial audits and conduct of due diligence assignments.• Preparation of financial statements, consolidated financial statements, related notes, auditor's report and management letter points in accordance with Saudi local GAAP and IAS.• Evaluated, developed and recommended changes in accounting policies and procedures.• Evaluating client's internal controls, developing the important substantive tests procedures, test of details, performing statistical sampling for testing, evaluating balances and transactions.• Planning and performing physical counts for various types of industries.• Understanding the client’s business, control environment and accounting process.• Performing preliminary analytical procedures to identify unusual or unexpected balances and relationships. Show less

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  Alarabia OOH

  Jul 2022 - now

  * Acquisition finance loan agreement.* Acquisition of new investment agreement.* Consolidation of financial statements.* Preparation Of Financial Statements (Yearly, Quarterly).*Internal and External reporting.* Preparation of Budget.* Variance analysis between budget and actual performance.* Application of IFRS Standards.* Lease agreement Review.* Financing Agreement Review.

  • Budgeting and reporting manager

    Jan 2024 - now

  • Financial Operation Supervisor

    Jul 2022 - Jan 2024