Eager to expand my experience in the financial field using a combination of enthusiasm coupled with a fresh information background. Ambitious, motivated, and fast learner. With the ability to work effectively in a multicultural and multi gender working environment.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
5
5
Certifications
2
2
Languages
Work History
Advanced Specialist - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
08.2021 - Current
Supervise all of billing process for all services, along with initiation of new charges.
Reconcile all GACA's bank Statement for all sectors and working closely with treasury department to insure weekly transfer to MOF.
Oversight the APP-PNR projects with the National Information Centre (Presidency of State Security).
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Perform month-end accounting activities such as reconciliations.
Forecast revenue performance.
Prepare quarterly and yearly revenue reports, as well as documentation of financial arrangements.
Oversight and evaluate the payment performance of the clients.
Collaborate and support Economic license and Global cooperation.
Senior Accountant - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
11.2020 - 07.2021
Review an organization's financial transactions, sales, contracts, and business practices.
Prepare quarterly and yearly revenue reports, as well as documentation of financial arrangements.
Determine appropriate methods of debt settlement, such as installment plans.
Examine accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions.
Collect and record revenue and fees for all business segments of the Commission Classification and follow-up.
Coordinate and follow-up with the rest of the Authority's various sectors in respect of the collection of accounts receivable debtors and proof of payment.
Financial Analyst - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
02.2017 - 10.2020
Following up and monitoring customers to ensure fulfilling their requirements.
Running benchmark studies to improve and apply best practice
Enhancing billing mechanism and systems for revenue assurance and quality.
Analyzing the customers statement of account and their payment status.
Conducting periodic meetings with clients.
Cash Management Technical Officer
BNP Paribas Bank
05.2016 - 01.2017
Close Collaboration with the client services team by informing them about client conditions for the account opening process
Participate actively in the implementation and control of the client conditions in the IT systems of the bank in close coordination with the client services team
Follow up of the implementation of new functionalities or products in the system
Follow up of the migration to new version of products
Collect and maintain documentation for cash management clients, monitoring pending documents and perform client chasing
Perform help desk tasks for internal clients for administrative or basic business queries regarding CM activities
Inform client of identified incidents and communicate with different 2nd level support to solve incidents
Act as a key person for all internal communication processes between different departments within the territory and/or the head office.
Credit Administration Officer
BNP Paribas Bank
09.2014 - 05.2016
Handling and preparing the agreement letters along with the securities and guarantees.
Preparing loan agreement and the drawdown actions.
Summarizing the credit proposal limits after obtaining the approval.
Inputting the limits and the guarantees and linking them in the system.
Ensuring that the limits are in order and not exceeded
Checking clients credit status and SIMAH report.
Limit Control Officer
Gulf International Bank (GIB)
07.2012 - 08.2014
Preparing credit proposal and making sure to obtain all the required papers and Signatures
Preparing a summary of the credit approval after getting the approval from the management
Inserting the limits in the system
Verifying, amending, and closing the client's accounts
Monitoring the limits and making sure they are in the approved range
Preparing an excess report and sending it to the people in concern whenever excess occurs in one of the limits
Preparing a borrowing and lending sheet between the bank and other banks
Monitoring a pledge of shares the bank was having as a guarantee from some of the clients
Handling the credit bank checking and SIMAH report.
IELTS certificate (6 out of 9), Saudi Arabia, British Council Center, 2008
Accomplishments
Project Manager of AR in launching the new billing system and the E-payment gateway.
Leader of AR in regulations and policies committee.
Participating in proposing and initiating a new revenue type, which led to generating approximately 1 billion SAR a year.
Key person in leading negotiations with defaulting clients.
Member in "Airports Evaluation and Investment Opportunities Committee".
Member in "Airlines Installment Request Committee".
Member in "Investors Qualification Committee".
Member in "Technical qualification Committee".
References
Available upon request.
Timeline
Advanced Specialist - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
08.2021 - Current
Senior Accountant - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
11.2020 - 07.2021
Financial Analyst - Revenue Department
General Authority of Civil Aviation of Saudi Arabia
02.2017 - 10.2020
Cash Management Technical Officer
BNP Paribas Bank
05.2016 - 01.2017
Credit Administration Officer
BNP Paribas Bank
09.2014 - 05.2016
Limit Control Officer
Gulf International Bank (GIB)
07.2012 - 08.2014
Bachelor's degree - Finance
King Saud University (KSU)
01.2008 - 01.2012
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