Key Profile Leading a team of 12 Personnel to Control the accounts for Three Plants Ceramic Industries
( Porcelain, Monoporosa and Sanitarywares)
Establish a strong and effective Finance Team, coach and manage the accounting team.
Ensuring proper internal controls, fraud prevention and ensuring controls of inventory management.
Managing all accounting operations Using SAP ERP System.
Preparing the Mngt. Accounts in Monthly basis, VAT Return and Yearly Zakat Return Filing.
Setting standard costs for all products.
Reporting on breakeven points margins and periodic variances by products and work centers.
Communicating variances and cost explanations to Management.
Assist Sales Team and Pricing Analyst with proposals for new products.

Key Profile: Leading a team of 4 personnel, reporting to the CFO and responsible for
• Managing all accounting operations Using Oracle R12 Modules AR, AP, CM, FA and GL.
• Coordinating and Directing the preparation of the budget and Financial Forecasts and Reporting variances.
• Maintaining the BOOKS ( Oracle Sys. )By solving all Backlog issues and Training the Staff.
• Preparing and Publishing Monthly Financial Statements and Interim for BOD, EC and AC Committees.
• Managing and Comply with local Government Reporting Requirements Zakat and Tax Filings.
• Developing and documenting business processes and accounting policies to maintain and strengthen internal controls ( Responsible for Reviewing and Updating the Obsoleted Policies and Procedures Fin. Manual ).
• Coordinating with Internal Audit and Quality Assurance Dept. And Responding Their Observations.
• Preparing of Ad-hoc Reports as Required by Management and Additional Controller Duties as necessary.

Key Profile: Managing The Business and Supervising around 20 Technicians to:
• Produce a Full Car Maintenance‎ Service for Customers.
• Produce Mainly Full Car Body Services including Denting, Painting and Polishing.
• Restore bumper damage by Replacing Body Parts efficiently.
• Produce The Mechanical Only Routine Maintenance Processes (grease, oil change and Common Inspection).

Key Profile: Leading a team of 30 personnel, reporting to the CFO and responsible for
• Analyze and interpret Financial Data to identify previous financial performances.
• Develop & Assess Financial Reports (both periodic & Ad-hoc) for trend, forecasting and result analysis.
• Review budget, monitoring & assessing cash flow and implementing cash monitoring strategies.
• Prepare audit schedules for External Auditors, analyzing expenditure and revenue accounts.
• Evaluate and control Company expenditures and monitoring profitability.
• Liaising with Oracle Consultant for implementing Oracle Financial R12.
• Train and mentor Accountants and Chief Accountants to Attain assigned objectives.

Key Profile: Led a team of 4 Personnel, reported to the CFO and Responsible for
• Reviewed Financial Transactions, journal entries and payment vouchers in compliance with accounting policies, Islamic Financial Reporting Standard and IFRS.
• Reviewed contracts terms and conditions, submitted reports to the Senior Management.
• Prepared annual budget, monthly and year-end Closing and analyzed trial balance and Reconciliations.
• Reviewed Bank reconciliations and treasury control Activities and coordinated Audit Process.

Key Profile: Led a team of 3 personnel, reported to the Finance Manager, reviewed financial transactions / data and prepared financial reports.
• Prepared contract billings, monitored contract terms & conditions and ensured compliance with the company\'s accounting policies & procedures and generally accepted accounting principles.
• Prepared annual financial reports, government reports and fixed assets monthly reports.
• Analyzed balance sheet, revenue & expense accounts and resolved budget variances.
• Coordinated with other Divisions for monitoring & updating status on capital projects and conducted audits.
• Prepared Bank reconciliation reports and reviewed treasury control activities.

Key Profile: Led a team of 6 personnel, reported to the Chief Accountant and compiled & analyzed financial information for preparing Financial Statements.
• Developed financial databases and maintained records in compliance with assigned policies & procedure,
• Prepared financial management reports and ensure timely submission of financial reports.
• Ensured accurate and timely monthly, quarterly and year end closing.
• Resolved accounting discrepancies and irregularities.

Key Profile: Joined as an Accountant, Promoted to be a Senior Accountant and maintained the Accounts Payable Sub-Ledger using Computerized Accounting System (Simply Accounting Then Oracle Financial R8).
• Prepared periodical reports for Suppliers and Sub-Contractors, costing reports and fixed assets monthly reports, prepared budgets and reviewed monthly payroll.
• Handled bank reconciliation and treasury control activities.
• Involved in handling data Migration from Simply Accounting to Oracle Application.
• Data Migration from Simply Accounting to Oracle Application.