Mohammed AL-Abdullatif

• Leading the organization to convert to accrual basis.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Developed strategic plans for day-to-day financial operations.
• Prepared internal and regulatory financial reports, balance sheets.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Monitored budget allocation and expenditures to enforce compliance with company policies.
• Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
• Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
• Reached out to vendors and customers to verify information and follow up on client issues.

• Leading all AP activates, account balance, financial analysis, monthly costing, accrual expenses…etc.)
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Evaluated and improved financial records to make important business decisions.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Trained new employees on accounting principles and company procedures.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
• Reviewed documents and data to give accurate presentations and forecasts to upper management.
• Prepared P&L and reports needed for ongoing and new projects.

• Budget control, Monthly costing report, Purchaser role, , Monthly reports…etc.

Account Payable , Inventory and Pitty cash

Accounting and investment departments