Irshad Ali

Al-Murjan Group Holding, A diversified conglomerate with business interests across manufacturing, trading, real estate, contracting, car rental, information technology, furniture, healthcare, and hospitality sectors. Group operates through a broad network of affiliates across the Middle East and other international markets.
• Al Murjan Preventive Maintenance & Operations. Co. Ltd.
• Al-Murjan Contracting Company Ltd.

• Al-Murjan Smart Line Company Ltd.
(Holding around 45 Projects of Maintenance & Operations & 4 of Contracting)
Well, Known are (Hajrayn Compound, Sariya Compound, Lamir Compound)
(Murjan Tower, Tetro Moll, Roudah Tower & More Residential & Commercial Complex.)
Key Duties & Responsibilities are as Follows:
Leading and directing finance team with direct reporting to CEO & Group FM & CFO.
• Organized, implemented, and supervised accounting operations to ensure alignment with departmental objectives and organizational standards.
• Coordinated and integrated accounting activities to support the achievement of established goals and operational objectives.
• Supervised, trained, and evaluated accounting professionals to enhance team performance and maintain high standards of accuracy.
• Ensured all accounting functions were executed within approved budgetary guidelines and internal control parameters.
• Performed cost-control analysis, monitored revenues and expenditures, and maintained effective fiscal oversight across operations.
• Assure in Compliance with IAS, IFRS, accepted accounting principles, internal procedures, and departmental guidelines.
• Prepared periodic financial and operational reports, including weekly, monthly, and annual reporting packages.
• Reviewed and updated contract drafts, coding structures, and related documentation for customer agreements.
• Generated and reviewed system reports to ensure accuracy in billing, payroll processing, accounts payable, and related financial activities.
• Managed & coordinate, year-end closing procedures, including reconciliations and standard internal audit reviews.
• Prepared and distributed budget templates at start of budgeting cycle, coordinated budget consolidation, and supported approval process.
• Prepared financial studies, management reports, and analytical information to support informed decision-making.
• Provided technical accounting guidance, support, and interpretation to management and departmental staff.
• Prepared monthly VAT returns and ensured compliance with ZATCA requirements.
• Managed banking operations and cash flow activities to support effective treasury control.
• Managed fixed assets, maintained schedules, and supported accurate asset tracking and control.

• Key Achievements and Value Added to Company:
• Employee of the Year 2023.
• Member of Comity, (Cost Control & Efficiency, Manpower Allocations, Draw SOP, Procurement + Vendor Selection, Consumables Usage, Inventory Control).
• Key Member of the committee as a Business Analyst from finance Dept, joint hand with IT Dept. Switching to New Accounting Software from Data Ocean & Business Key to Microsoft Dynamics AX. The said Comitty develop & Draw the SOP, Workflow, by implementing the policy & Procedure of the Company. (Now Preparing for 365 Switching)
• Key Member of the committee to Implement Vat & Tax in the Company in 2017.

MAHMOOD SAEED is a Diversified group of companies in the field of FMCG Manufacturing, Trading, Perfumes, Glass Industry, Furniture,with affiliates all over the Kingdon.

Key Duties & Responsibilities are as Follows:

Leading and directing Accounts team with direct reporting to FM & Group CFO.
• Ensured accurate and timely financial reporting, including monthly, quarterly, and year-end closing processes.
• Provided accurate and complete financial data required by statutory and internal auditors.
• Coordinated with external auditors, including Big Four audit firms, to meet management reporting deadlines.
• Managed Zakat calculations and provisions through to the issuance of final certificates from ZATCA.
• Coordinated with consultants on withholding tax matters to ensure compliance with regulatory requirements.
• Oversaw inventory control, valuation, and ageing analysis to support accurate reporting and effective stock management.
• Monitored fixed assets, depreciation schedules, and impairment calculations to ensure accurate asset records.
• Prepared annual financial projections and budgets, including three- to five-year forecasting plans.
• Collaborated with department managers to support the achievement of overall organizational goals and objectives.
• Monitored and analyzed departmental workflows to improve efficiency, optimize resource utilization, and maintain high levels of accuracy.
• Handled personnel-related matters, including staff coordination, attendance issues, conflict resolution, and performance-related concerns.
• Reclassified inventory into raw materials, work-in-progress, semi-finished goods, and finished goods to enhance reporting accuracy and management visibility.
• Key Achievements and Value Added to the Company:
• Successfully resolved inventory discrepancies related to expired and disposed finished goods, ensuring improved stock accuracy and compliance.
• Introduced daily monitoring of waste materials during batch closing to strengthen operational control and minimize potential losses.

Al Humyin Group, one of the largest industrial groups in the eastern region of Saudi Arabia with a total net turnover of 150 million per year since 1972. "AL HUMYIN TRADING & CONTRACTING EST" are involved in manufacturing, construction, transportation, Cements Products, Blocks & Ready-mix Factories, charcoal, aggregate, trading cement , & clinker, iron ore, Rice etc.

Job profile and achievements:

During my tenure in the Group, Joint as An Accountant, Promoted to Accounts Manager and in last 8 Month, served as an “Acting Finance Manager” for the period Jan 2007 to Aug 2007, Managed Over All whole group Accounts and Finance Dept.

Accounts Manager.
(Al-Humyin Ready Mix , Blocks Factories , Transport & BIPL AL HUMYIN).
Key Responsibility where included the following: -
• Managed All Accounts up to finalizing, Reporting & auditing.
• Maintained Daily transaction and general administration of office.
• Managed Quotations, Invoicing, and related correspondence.
• Managed and liaison with Banks and Suppliers.
• Credit Controls over A-P, and Account Receivables.
• Bidding & Pricing of the Projects,
• Asset management & Their Control.
• Assisting and reporting to CEO & Board of Director.
• Arranged and cleared the border documents for exporting and importing Cement.
• Preparation of Payroll & Payment (over 600 employees)
• Cost Controlling & Monitor production On Daily Basis.
• Key Achievements and Value Added to the Company:
• Reduce & Control over the Tires Usage in Transport Sector by Introducing the Hot Stamp on Tires in order to Reduce the Thefts of Tires from Parking & Sale by Drivers.
• Introduce the per KM of usage of Diesel per Litter with draw of Clear Route Policy.
• Key Member of the Committee (600 Employees Payroll, Shifted from Cash to Bank).