● Auditing financial statements, ensuring accordance with International Financial Reporting Standards (IFRS) updates for issuance reliable financial statement to be suitable with Saudi exchange requirements.
● development and execution of an internal audit cycle, integrating risk management and cost control strategies to address weaknesses in the supply chain cycle. Achieved a 25% reduction in operational errors and avoidable costs by identifying and resolving control gaps. Implemented Standard Operating Procedures (SOP) for the purchase department, effectively controlling the purchase cycle and positively impacting total expenses and inventory costs.
● Managed objective and independent checks, providing accurate feedback on the efficiency and effectiveness of internal controls, policies, and risk management.
● Executed comprehensive audit procedures across all departments, identifying and eliminating most of control deficiencies in, resulting in enhanced operational efficiency specially in factory performance by more than 20% (maintenance and inventory control).
● Collaborated with CEO/CFO and heads of departments to formulate and implement systems, policies, and procedures (SOPs) for each department (7 SOPs).
● Established communication with supply chain planners to align buying decisions with production requirements and make control for inventory stock and internal transaction.
● Coordinated in prepared annual master budget, ensuring to get corrected data from department heads and conducted analyze variances with actual data by proper financial modeling and power bi and recommended corrective actions to align with financial goals.

● Prepare monthly MIS report (Management information system) and reported it to CEO in parent company in the UK - containing financial statements, production reports and sales analysis with financial KPIs to evaluate company’s performance.
● Research and advising revenue opportunities (Long-term investment) with proper feasibility studies, and analyze internal operations cycle to identify areas for cost reduction and process enhancement.
● Responsible for following up fund management for all company’s bank accounts using internet online banking and managed cash flow and all fund transactions and L.C – L.G if needed with excellent communication and negotiation with concern bank.
● Conducted feasibility studies for new equipment and production lines, negotiating appropriate credit facilities with multiple banks to support company growth.
● Review monthly Value add tax and with-holding Tax declaration before upload it on tax authority website.
● Manage the preparation of company’s master budget, monitor it with actual figures and analysis any variance by monthly basis to detected any gap.
● Analyse costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
● Cooperates with auditors to ensure appropriate monitoring of company finances is maintained.

● Evaluated, and improved accounting department activities increase accuracy and efficiency by mange daily objectives and make deadline for each task.
● Review monthly trial balance with monthly adjusting entry and accounts reconciliation, banks, accounts payable and receivable with ageing reports.
● Prepared financial monthly reports, including profit and loss statements, statement of financial position, and cash flow statement and make horizontal and vertical analysis for it.
● Review and monitoring daily production and sales report and investigate any abnormal variance which affect in target and operation efficiency.

Accounting Section