Senior Audit Incharge with Faisal M. Alsabban Co. CPA firm and Independent Financial consultant

Main duties:
• Managing full audit file.
• Drafting financial statements.
• Managing audit client relations.
• Training and supervising junior audit staff and trainees.

Industries:
• Trade, Imports& distributions.
• Construction business.
• Retail, Food industries.
• Hospitality.
• Manufacturing.
• Non profit organizations.

Achievements:
- Establishing and implementing accounting system and controls for SMEs clients.
- Setting financial plans for potential projects of clients.

Other works:
- Training and v=development in accounting and Finance field

Account Payables Senior Accountant main duties:
• Handling AP process, records and reconciliations
• AP variance analysis reports
• AP Aging reports
• Prepaid expenses and related GL transactions
• Monitoring Bank accounts transactions and balances
• Withholding Tax transactions and reports
• Following up Bank Loans/ facilities and needed actions
• Assist with testing new system implementations for related accounting tasks
• Managing communication with suppliers’ finance officers

Financial Specialist main duties:
• Dealing with the construction of new power substation
• Finding the best outcome to provide the facilities for each project, long terms loan with a payment plan & guarantees
• Cost of materials:
 Customer cost
 Suppliers and logistics
 Foreign exchange rate (FX) as Nesma dealing with several manufactures around the globe
• Legal impacts of foreigner labor (expatriates)

• Handling full spectrum of financial accounts
• Reviewing and posting transactions
• Reviewing monthly financial performance, variance analysis, analyze complying of actual accounts to budget
• Monthly closing and financial statements
• Controlling & monitoring prepaid expenses for the period

Main duties:
• Handle full spectrum of financial accounts
• Responsible for timely monthly closing
• Develop and maintain internal control over inventory
• Fixed assets and administrative expenses
• Monthly comparative analysis for sales & cost, receivables and inventory
• Control procedures for fixed assets additions, depreciation and disposals

Main duties:
• Identify and access the risk of material misstatement of the financial statement due to fraud, obtain an understanding of the internal controls in respect of those assertions which are subject to fraud (ex. revenue) and ensure those controls are designed effectively
• Obtain sufficient appropriate audit evidence regarding the assessed risk of material misstatement due to fraud through designing and implementing appropriate response such as testing of the appropriateness of journal entries, especially at the end of the reporting period
• Make inquiries of individuals involved in the financial reporting process