ERP Systems: SAP, Microsoft Dynamics 365 Business Central, & Deltek Maconomy.
CORE COMPETENCIES
• General Accounting – GL management, journal entries, reconciliations, month / year end closing
• Payroll Processing – WPS payroll for site, office, and retail teams
• Accounts Payable – Supplier, subcontractor, consultant, and vendor payments
• Accounts Receivable – Invoicing, collections, reconciliations, aging analysis
• Project Accounting – Cost tracking, revenue recognition, project financial monitoring
• Cost Control – Budgeting, forecasting, variance analysis
• Fixed Assets Management – Asset register maintenance and capitalization
• Inventory Control – Stock checks, variance analysis, branch coordination
• Banking & Treasury – Cash flow management, daily banking, PDC/CDC handling
• Intercompany – Intercompany transactions, charged back cost, shared services cost allocation
• Guarantees & LCs – Bank guarantees, letters of credit, and related coordination
• VAT & Corporate Tax Compliance – VAT filing, reconciliations, and FTA compliance
• VAT Saudi, ZATCA, e-invoicing – Good knowledge of rules and regulation of Saudi Taxes
• Management Reporting – Monthly/quarterly reports, cash flow management and reporting
• Reconciliation – Trial balance accounts reconciliation with supporting documents & closing analysis
• Internal Controls – Policy implementation and process compliance
• Audit Coordination – Internal and external audit
• Financial Analysis – KPI reporting, performance, financial planning & analysis and decision making
• ERP Implementation & End User – Microsoft Dynamics 365 Business Central (BC) and SAP
KEY ACHIEVEMENTS
• Digitalized accounting by transitioning from manual records to Excel and ERP systems.
• Verified 2,000+ plant assets (IAS16) for SAP implementation.
• Reduced inventory losses in branches by 20% and reduced inventory variances across four branches through structured stock count processes. (IAS2).
• Accounting process optimization by implementing the Microsoft Dynamics 365 BC.
• Improved overhead savings through cost control initiatives.
• Negotiated vendor payment terms to strengthen cash flow management.
• Implemented an Excel based payroll system with provisions and project allocations.
• Enhanced job costing sheets, improving reporting speed and accuracy.
