Decision-making responsibilities and their fiduciary duties over financial reporting.
Safeguarding the integrity of financial reporting and other internal organizational controls.
Managing funding and capital structure. Company’s investment and financial policies & proceedure.
Financial considerations built into executive structure and decision-making process with smooth operation. Financial consequences and it\'s reflection in the level of profitability, liquidity, and risk measurement though Pre-feasibilities awarness. the tools of financial policy are to be adjusted as per the Firm goals set and the manner of team performing. Prompt management to restructure the nature of financial expertise within firms and ease their financial distress.
Reported updates about sales, costs, and acquisitions and divestitures much more frequently as required by higher managment and shareolders.  Due care about the company’s bookkeeping, preparing analysis necessary to take decisions by the Board, budget planning and raising funds.

Project budgets/ Cost and preparing financial reports of Project. Receivable income related to Project and supporting project managers with collections. Issuing invoices and purchase orders, as well as paying consultant, subcontractor, vendor, and supplier bills and evaluation of cost regarding local/ international purchases. Updating contracts according to client requirements and reporting associated budget amendments as per actual BOQ and in accordance with ARAMCO Standard. IFRS/IAS implementation, assessment in construction contract. Evaluation of purchase orders with given budget. To develop the systems and protocols for collaboration and coordination of cost engineering and estimating through the project lifecycle. Cash Management and reimbursement of local Expense related to projects all over KSA. Vendor Creditors/ Debtors’ response and payment. Project cost planning with Comparative analysis within the allocated time frame. 

Annual Internal & External Audit, Project Feasibility and budegeting, cost variances, VAT & Annual Tax Returns Filing, Internal & External Audit, Contractors Billing verfication and Clearance, Finalization progress invoices, Procurement liasion for local & Foreign imports, Lc's, Bank Accounts Managment, Finalization of Accounts statements.
Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.
Discuss the status of the company’s current financial standing with upper management and the owners of the organization.
Managed a new system of record keeping for employees to input all spending and record all company payments and invoices.
Worked under the certified public accountant head of the department to handle tasks such as payroll and accounts receivable.
Completed accounting tasks such as contributing to financial reports, calculating payroll, and entering financial data.
Maintain accounts payable log and input data as it is received to keep up-to-date records of incoming payment.

Rendered keen eye for details to evaluate staff, department and companywide financial information. Formulate financial statements and facilitated account closing procedures each month and coordinated with mangers for expense plan goals.
Accomplished year-end closing processes with controllers and external auditors, handled all PO Issuance, BER, RFP and RFQ Floating in Procurement Department. Steered efforts towards decreasing invoicing and receivable cycle times by streamlining billing systems. Delivered complete analytical support to the Deputy General Manager Finance with special projects and additional job duties as needed. Rendered keen eye for details to review collection reports to determine the status of collections and the amounts of outstanding balances. Updated and maintained integrity of general ledger, including the chart of accounts. Collected and reported monthly expense variances and explanations.
• Prepared monthly general ledger closing activities, including preparing journal entries and reconciliations. Developed accounts for industry audits and supported audit process.
• Received and accommodated the Letter of Credits, WeBOC, SRB, PRA, & AJ & K FBR Counsel registration and Tax Returns. Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
• Controlled and verified Site Petty Expense Ceiling and reimbursements, EOBI, Provident Fund Registration and Process, also reduced errors through implementing an electronic accounting system of ERP GP, 2015
• Strategically positioned to deal with Land acquisition, Transfer, Lease and Taxation of Land, and Whole of Life (Budget). Exercised hands-on approach and effective controls for processing all PO invoices in line with GRIR, DN and IMGP.
• Evaluated Quality Control Representative (QCR) for Vendors’ Pre- Qualification Financial Management. Reviewed and evaluated the certification of Interim payment of vendor/ contractors in accordance with BOQ/ Budget.

Gained in-depth knowledge in special tax laws and regulations which affected the industry and evaluation of all concerns, analyzed Data and developed report for supporting management in key decision making alternatives.
Harnessed astute analytical capabilities and perceptive operational requirements for financial management, Project Evaluation and Tendering, Financial reports, Project financial feasibility, as well as Budgeting and cash management strategies. Generated Income statements, balance sheets, and analysis of future earnings or expenses.
• Oversaw all aspects of financial control in the business, investment of funds and managed associated risks.
• Determined credit ceilings, and monitored the collections of past- due accounts by implementing best practices.
• Developed acute and complex financial and accounting systems for the banking transactions to reduce risk of omission.
• Provided financial, operational and strategic support to the business by handling Insurance / Bank Guarantee and LC’s Corresponding as well as dealing with contractors for Billing, Invoicing and Procurement Process.

Held bottom-line accountability for performing complex general accounting tasks, preparing journal entries, ac-count analysis and balance sheet reconciliations, also supervising and coordinating assigned audits promptly and professionally.
Capably handled the demands of time and attention while maintaining a positive and approachable demeanor; major tasks includes Contractor’s Billing Management w.r.t to BOQ, Bank Ledgers and accounts reconciliation for annual audit and Site audits and Bid’s evaluation reports. Ensured compliance with Tax and SECP and participated in other accounting functions.
• Proactively researched technical tax issues related to consulting projects and delivered sterling support to key stakeholders and management with the finalization of the annual expense plans.
• Established procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping.