• Manage day to day operations of the accounting department for Attyab Alkaram international and Arabian company for fodder industry plants for coffee roasting and oats
• Design & implement accounts charts, documentation cycle for three plants (for recording transactions, general ledger, accounts reconciliations, banks reconciliation, accounts adjustments, internal audits, Zakat, SIDF (Saudi industrial for development fund) file
• Interact with the senior management team in preparing and closing financial statements based on evaluated accounting data
• Evaluate organizational financial health by preparing forecasted monthly and annual financial statements. Assess transaction posted in the system for maintaining accounting accuracy
• Document financial transactions by setting up and maintaining financial files and records in compliance to organizational policies and procedures
Finance & Accounts Management Compliance Management Accounts & Banks Reconciliations
Internal & External Audit Risk Assessment & Mitigation Payroll & Equity Management
Internal Controls Assets Management Financial Analysis
General Ledger Cash Management (AP / AR) Zakat & Taxation
Senior Management Representation
Accounts Adjustments
Prepaid And Accrued Accounts
IFRS (International Financial Reporting Standards)
Medical Insurance Reporting & Documentation
SIDF( Saudi Industrial Development Fund)
Lc,S (Letter Of Credit)
Lg,S( Letter of guarantees)
Gosi (General Organization For Social Insurance) Team Leadership
Time Management
Critical Thinking
Judgment & Decision Making
Good Communication And Inter Personnel Skill

.Accounting skills:1. Collecting documents (documentations) - Double entry transactions - Recording transactions2. Follow up sales.3. Follow up customers accounts.4. Follow up receivables. Follow up all kinds of inventories. 5. Follow up bank accounts in many kinds of currencies and bank reconciliation6. Follow up payables.7. Loans accounts(long term loans-short term loans)8. Follow up interest rates9. Expenses accounts. (Prepaid expenses - Accrued expenses).10. Follow up Assets.(fixed-current)11. Investment accounts.12. Depreciation accounts.13. Income accounts(prepaid income-accrued income)14. Follow up owners accounts.(capital-current accounts for owners-retained earnings)15. Account adjustment.16. Zakat accounts.17. Employees accounts. (Medical insurance- vacation--end of service indemnity-GOSI). Pay roll.18. Performing the loss and profit statement- Balance Sheet- Performing cash flow statement.19. Financial analysis.20-break event analysis.21-costing centers and costing analysis22-budgeting.23-internal auditing(internal control procedure-numeric auditing-accountancy auditing-documentation auditing)

• Managed day to day operations of the accounting department as part of the finance department including month and year end processes encompassing accounts payable and receivable, cash receipts, general ledger, payroll and utilities
• Participated in capital assets, customer, supplier and bank reconciliations, trust account statement reconciliations, fixed asset and debt reconciliations for conducting profitability analysis
• Prepared and maintained budgets and cash forecasts, evaluate revenue and expenditure variance for ascertaining organizational profitability
• Managed depreciation & accruals, prepaid expenses, process payroll, equity as well as administrative aspects related to Zakat
• Participated in various internal and external audits aimed at effectively implementing accounting methods, policies and principles
• Acquainted team members with accounting methodologies, organizational procedures and statutory regulations for implementing the same in day to day financial transactions
• Prepared & presented various status reports for the senior management and other stakeholders to enable effective decision making

performed all tasks related to financial accounting

I WORK AS AN INSTRUCTOR FOR MEDICAL SGNA INSTITUTE IN ACCOUNTING AND MANAGEMENT.instructor for financial accountant in English language

RESPONSIBLE FOR FORIGIEN SUPPLIERS ACCOUNTS/MAKING COST OF GOODS RECEIVED FROM SUPPLIERS/RECORDING transactions/ BALANCING ACCOUNTS AND FOLLOW UP PAYMENTS by using accounting computer program.

manage all the affairs of my family--------glasses shop. buying and sellings and accountings.