Jiddah, Makkah, Saudi Arabia -Strong finance and multi-functional business process knowledge. -Great team-working and interpersonal skills -High level of analytical skills with attention to details and ability to influence with numbers -Ability to work under tight deadlines and deal with ambiguity -Work close with Sales and other Sales Finance team to build quarterly unit forecast for future quarters and deliver written and verbal presentations to senior management and executives -Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact. -Analyze performance to date and assess potential risks and opportunities. -Collaborate with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact. Be responsible for sharing insights and analyzing current business trends. -Ability to translate and disseminate analytical insights to stakeholders with varying levels of experience with data and analytics. -Work with other executive decision-makers to minimize risk and identify growth opportunities. -Conducting a review of vendor invoices in according with the contract terms and approve the settlement. -Coordinating, directing the preparation of the budget and financial forecasts and report variances. -Preparing and publishing timely monthly financial statements. -Develop and document business processes and accounting policies to maintain and strengthen internal controls. -Ensure quality control over financial transactions and financial reporting. -Prepare profitability report . -Publishing and allocation of foreign currencies exchange across business units. -Provide analysis of financial statement for decision making. -Oversee treasury process & manage the existing credit facility. -Oversee the Receivable, outstanding LGs and order received/billed to provide an evaluation commercial performance. -Handling all critical relations with banks, clients, vendors, tax authority and governmental parties

Cairo, Egypt -Strong finance and multi-functional business process knowledge. -Great team-working and interpersonal skills -High level of analytical skills with attention to details and ability to influence with numbers -Ability to work under tight deadlines and deal with ambiguity -Work close with Sales and other Sales Finance team to build quarterly unit forecast for future quarters and deliver written and verbal presentations to senior management and executives -Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact. -Analyze performance to date and assess potential risks and opportunities. -Collaborate with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact. Be responsible for sharing insights and analyzing current business trends. -Ability to translate and disseminate analytical insights to stakeholders with varying levels of experience with data and analytics. -Work with other executive decision-makers to minimize risk and identify growth opportunities. -Conducting a review of vendor invoices in according with the contract terms and approve the settlement. -Coordinating, directing the preparation of the budget and financial forecasts and report variances. -Preparing and publishing timely monthly financial statements. -Develop and document business processes and accounting policies to maintain and strengthen internal controls. -Ensure quality control over financial transactions and financial reporting. -Prepare profitability report . -Publishing and allocation of foreign currencies exchange across business units. -Provide analysis of financial statement for decision making. -Oversee treasury process & manage the existing credit facility. -Oversee the Receivable, outstanding LGs and order received/billed to provide an evaluation commercial performance. -Handling all critical relations with banks, clients, vendors, tax authority and governmental parties 职位:Chief Accountant February 2023 - January 2025 (2 years) Cairo, Egypt -Strong finance and multi-functional business process knowledge. -Great team-working and interpersonal skills -High level of analytical skills with attention to details and ability to influence with numbers -Ability to work under tight deadlines and deal with ambiguity -Work close with Sales and other Sales Finance team to build quarterly unit forecast for future quarters and deliver written and verbal presentations to senior management and executives -Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact. -Analyze performance to date and assess potential risks and opportunities. -Collaborate with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact. Be responsible for sharing insights and analyzing current business trends. -Ability to translate and disseminate analytical insights to stakeholders with varying levels of experience with data and analytics. -Work with other executive decision-makers to minimize risk and identify growth opportunities. -Conducting a review of vendor invoices in according with the contract terms and approve the settlement. -Coordinating, directing the preparation of the budget and financial forecasts and report variances. -Preparing and publishing timely monthly financial statements. -Develop and document business processes and accounting policies to maintain and strengthen internal controls. -Ensure quality control over financial transactions and financial reporting. -Prepare profitability report . -Publishing and allocation of foreign currencies exchange across business units. -Provide analysis of financial statement for decision making. -Oversee treasury process & manage the existing credit facility. -Oversee the Receivable, outstanding LGs and order received/billed to provide an evaluation commercial performance. -Handling all critical relations with banks, clients, vendors, tax authority and governmental parties

Cairo, Egypt - Handling all daily corporate financial transactions and accounting role eg. AR, AP, GL and Taxation. - Perform critical functions within the department and provides accounting assistance to business managers and operations staff; responds to financial questions/concerns to meet business needs, reviews, investigates, and corrects errors and inconsistencies in financial entries. - Handling all critical relations with banks, clients, vendors, tax authority and governmental parties. - Reviewing the operation expenditures, petty cash adjustments, and preparing monthly expenditure report. - Conducting a review of vendor invoices in according with the contract terms and approve the settlement. - Monitoring entity's fixed assets, tracking the value and changes and administrate assets register. - Responsible for monthly closing including Review, examine and analyze accounting records and preparing full set of financial statements. -Perform a functional accounting activity to generate an audited financial statement in compliance. -Drive the preparation of annual budgeting, semi-annual forecast and Capex, controlling the approved budget and provide a periodic variance analysis. -Controlling the product costs, evaluate and diagnose the variance to maintain the accepted F/V cost level. -Monitoring Cost of each project and comparison with revenue and matched each of them taxable ending to Allocated in P&L. -Monitor all supply chain processes to ensure the compliance to the internal control and highlight any violation. -Manage the full financial cycle (Treasury / Cost / Pricing/Payable ) of importing/exporting activities with procurement/ Business . -Oversee the Receivable, outstanding LGs and order received/billed to provide an evaluation commercial performance. -Oversee the treasury activities to maintain an adequate cash position, evaluate the finance facilities and investments 职位:General Ledger Manager September 2017 - December 2020 (3 years 4 months) Cairo, Cairo, Egypt - Handling all daily corporate financial transactions and accounting role eg. AR, AP, GL and Taxation. - Perform critical functions within the department and provides accounting assistance to business managers and operations staff; responds to financial questions/concerns to meet business needs, reviews, investigates, and corrects errors and inconsistencies in financial entries. - Handling all critical relations with banks, clients, vendors, tax authority and governmental parties. management regarding the liquidity and cash flow position. - Reviewing the operation expenditures, petty cash adjustments, and preparing monthly expenditure report. - Monitor the collection status for the outstanding and report for the year end provision for the doubtful debt. - Conducting a review of vendor invoices in according with the contract terms and approve the settlement. - Monitoring entity's fixed assets, tracking the value and changes and administrate assets register. - Review and submit periodical tax returns in compliance with Egyptian Tax Law. - Review and control the employee’s social insurance installments and reconcile for any variances. - Responsible for monthly closing including Review, examine and analyze accounting records and preparing full set of financial statements. - Responsible for the year end procedures, closing and working with external auditor for finalize and issuance of company’s financial statement and tax return. - Provide all supporting Documents and analysis for the corporate, income tax inspection. 职位:Accounts Payable Manager January 2014 - September 2017 (3 years 9 months) Senior Accounts Payable Monitor company expenditures, including payrolls, invoices, orders, statements and bills. Prepare monthly reports and periodic analyses of accounts. Use software to keep company records and back-up data for tax purposes. Inspect records and reports for accuracy. Oversee the work of accountants and accounts payable clerks Daily Transactions. Cost analysis and cost allocation. Revenue analysis. Taxes analysis. Reconciliation of the Vendors and customers statements. Fixed assets.

Cairo, Egypt Senior Accounts Payable Monitor company expenditures, including payrolls, invoices, orders, statements and bills. Prepare monthly reports and periodic analyses of accounts. Use software to keep company records and back-up data for tax purposes. Inspect records and reports for accuracy. Oversee the work of accountants and accounts payable clerks Daily Transactions. Cost analysis and cost allocation. Revenue analysis. Taxes analysis. Reconciliation of the Vendors and customers statements. Fixed assets.