Farid Mashal

Work History

Al Taleb Group

Riyadh

01.2019 - Current

Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
Reviewed business operations and obligations to help organization function at acceptable level.
Analyzed financial audit information and made recommendations to improve efficiencies.
Drafted variance reports, regulatory filings, and related schedules.
Reviewed budgets and communicated discrepancies to senior management.
Developed and implemented effective accounting systems.
Reviewed documents and accounts for discrepancies and resolved variances.
Oversaw accounting team in servicing diverse clients.
Prepared monthly journal entries and reconciliations.
Evaluated and improved financial records to make important business decisions.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Completed year-end closing processes with controllers and external auditors.
Prepared accounts for industry audits and supported audit process.
Wrote financial statements and consolidations after reconciling general ledger accounts.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.

Al Taleb Group

Riyadh

01.2017 - 12.2022

Solved functional and technical obstacles and worked closely with project team from different streams.
Trained and mentored junior staff on SAP system operations and functionality.
Facilitated smart shopper conversion and e-commerce migration activities and tasks from SAP retail master data standpoint.
Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
Communicated and explained business requirements to team members to understand and implement functional demands.
Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.

Al-Wessam Fertilizer Factory

Riyadh

01.2016 - 01.2019

Reconciled balance sheets and streamlined best practices for balance sheet processes.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Prepared monthly journal entries and reconciliations.
Completed year-end closing processes with controllers and external auditors.
Oversaw accounting team in servicing diverse clients.
Reconciled accounts and created documents for monthly closure procedures.
Recommended strategies to expedite filing projects and annual reporting.

Najmat Al-Wisam Plastic Factory

Riyadh

11.2014 - 01.2016

Calculated labor and overhead rates, annually updating costs.
Designed monthly and annual budgets design, labor and manufacturing.
Streamlined production system of Type products, analyzing points of production to increase overall efficiency and product sales.
Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
Predicted, planned and recorded costs of raw materials, labor and operation.
Monitored cost standard performance to confirm that costs met budget cost parameters.
Conducted product inventories for clients' products and translated findings into detailed financial reports.
Provided journal entries and performed accounting on accrual basis.
Used accounting software to issue tax returns and prepare consolidated reports.
Prepared working papers, reports and supporting documentation for audit findings.
Maintained integrity of general ledger and chart of accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Beauty Care Company

Riyadh

11.2012 - 11.2015

Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
Coordinated with clients to improve accounting, payroll and tax operations.
Examined, reviewed and gathered financial statements for government entities.
Contacted customers to immediately find resolutions for escalated issues.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
Used advanced software to prepare documents, reports, and presentations.
Gathered financial information, prepared documents, and closed books.
Handled day-to-day accounting processes to drive financial accuracy.
Reviewed business operations and obligations to help organization function at acceptable level.
Evaluated and improved financial records to make important business decisions.