Overview
Work history
Education
Skills
Languages
Certification
Work availability
Timeline
Generic
Muhamed Sageer

Muhamed Sageer

Jeddah ,Saudi Arabia

Overview

27
27
years of professional experience
2
2
years of post-secondary education
1
1
Certification

Work history

Finance Manager

Hidada Limited
Jeddah, Saudi Arabia
04.2009 - Current
  • Developed and administered annual budgets following periods of strong analysis and research.
  • Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
  • Monitored and reviewed financial controls, processes and procedures to enable best practice development.
  • Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
  • Checked and evaluated allocation of capital expenditure.
  • Led analysis of weekly, monthly and quarterly numbers, presenting findings to senior management.
  • Reviewed completed work to verify accurate completion of payments, credit card reconciliation and ledger maintenance
  • Led appraisal of site operations, budgets and forecasts.
  • Directed financial reporting detailing yields, cost of transformation and profitability.
  • Assessed benefits, expenses and PAYE settlement agreement records for submission.
  • Spearheaded and monitored end-to-end financial planning and analysis and balance sheet reconciliations.
  • Maximised system functionality to drive accurate and timely financial information for weekly and monthly processes.
  • Acted as point of contact in support of end-to-end system audits.
  • Mentored department managers in budget forecasting and cost-reduction measures.
  • Assisted junior team members in collating monthly payroll information for processing.
  • Drove continual improvement in department processes and workflows.
  • Enforced compliance with divisional and group financial policies and processes.
  • Maintained strong working relationships with site, divisional and group functions.

Accounts Manager

Sauid Metin Limited
Jeddah, Saudi Arabia
03.2005 - 03.2009
  • Managed payroll operations for team of employees.
  • Developed process improvements and presented to management for approval.
  • Registered customer information on database to maintain accurate records.
  • Collaborated with various departments to manage client needs and improve overall satisfaction.
  • Improved overall process for year-end inventory audits.
  • Prepared monthly reports, account reconciliations and financial statements.
  • Composed and submitted monthly and quarterly progress reports to internal and external stakeholders to gauge growth and development.
  • Optimised employee performance, output and morale through incentive schemes.
  • Corresponded with clients to provide information, value and benefits of product and services.
  • Supervised accounting department operations and team of [Number] employees.
  • Developed professional relationships with clients to build trust, respect and reliability.
  • Reminded clients regarding renewals to avoid delays and penalties.

Chief Accountant

Al Azizia steel
Jeddah, Saudi Arabia
06.2003 - 05.2005
  • Owned daily financial activity and reviewed [Type] team's output through [Task] and [Task].
  • Ensured team provided specialist advising to [Client] to guide evidence-based financial decision-making.
  • Produced [Type] reports comparing actual performance to budget and provided expert commentary of possible causes of variances.
  • Reviewed current [Type] practices in-depth to identify inefficiencies and implement practical corrective action.
  • Worked with [Job title] and [Job title] to expand and update company finance manual.
  • Led [Type] team of [Number] for [Number] years.
  • Assimilated [Type] systems to improve efficiency by [Number]%.
  • Increased accuracy of cost analysis by [Number]% by introducing effective standard costing system.
  • Reviewed [Type] reports and consulted with [Number] senior stakeholders to maintain long-lasting working relationships.
  • Produced and presented detailed [Timeframe] accounting reports to [Job title].
  • Reduced [Type] costs by [Number]% by devising and implementing [Type] budgetary expense controls.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Reconciled accounts from income and expense data to net worth and assets.
  • Prepared VAT and income tax forms for commercial and individual clients.
  • Analysed monthly reporting to reconcile production operations and general ledger.
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Maintained integrity of general ledger, including chart of accounts.
  • Created quarterly and yearly balance sheets to track financial trends and performance.
  • Updated journal entries and accounts on accrual basis with Xero software.
  • Prepared monthly bank reconciliations with [Number]% accuracy.
  • Collected and collated information and data to prepare annual budgets and forecast projections.
  • Checked and imported payroll and pension data to pay salary deductions.
  • Maintained strict confidentiality over employee data in compliance with internal organisational policies.
  • Reconciled control accounts monthly, investigated variances and initiated corrective action.
  • Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
  • Documented department processes to encourage accountability among team members.
  • Provided accurate monitoring information to budget holders on monthly basis.
  • Liaised with and managed relationships with external auditors to prepare excellent audit reports.
  • Prepared long-term revenue and capital budgets for presentation to stakeholders.
  • Trained team for external audits to drive high standards and consistency in reporting.
  • Investigated budget variances to identify causes and suggest corrective action.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.

Accountant

Universal Time & Electronics
Jeddah, Saudi Arabia
10.1996 - 05.2002
  • Updated journal entries and accounts on accrual basis with Xero software.
  • Analysed monthly reporting to reconcile production operations and general ledger.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Maintained integrity of general ledger, including chart of accounts.
  • Created quarterly and yearly balance sheets to track financial trends and performance.
  • Prepared monthly bank reconciliations with [Number]% accuracy.
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Reconciled accounts from income and expense data to net worth and assets.
  • Investigated budget variances to identify causes and suggest corrective action.
  • Provided accurate monitoring information to budget holders on monthly basis.
  • Checked and imported payroll and pension data to pay salary deductions.
  • Collected and collated information and data to prepare annual budgets and forecast projections.
  • Prepared long-term revenue and capital budgets for presentation to stakeholders.
  • Documented department processes to encourage accountability among team members.
  • Liaised with and managed relationships with external auditors to prepare excellent audit reports.
  • Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
  • Reconciled control accounts monthly, investigated variances and initiated corrective action.
  • Trained team for external audits to drive high standards and consistency in reporting.

Education

Bachelor of Commerce - Accounts

University of Calicut
Kerala, India
05.1988 - 06.1990

Skills

  • Reporting and documentation
  • Financial analysis
  • Sage adept
  • Inspiring team leadership
  • Performance reviews
  • Management accounting
  • Written communication
  • Financial policy creation
  • Cashflow forecasting
  • VAT returns
  • Balance sheet reconciliations
  • Sales and purchase ledgers
  • Margin analysis
  • Customer service
  • Financial reporting and analysis
  • Google Workspace
  • Multilingual
  • Knowledge of [Software]
  • Time management
  • Accounting
  • Communication skills
  • Payroll administration
  • Leadership
  • [Type] Management

Languages

English
Advanced
Arabic
Intermediate
Urdu
Advanced
Malayalam
Advanced

Certification

  • Certified [Job Title], [Company Name] - [Timeframe]
  • [Area of expertise] License - [Timeframe]
  • [Area of certification] Training - [Timeframe]

Work availability

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
swipe to browse

Timeline

Finance Manager

Hidada Limited
04.2009 - Current

Accounts Manager

Sauid Metin Limited
03.2005 - 03.2009

Chief Accountant

Al Azizia steel
06.2003 - 05.2005

Accountant

Universal Time & Electronics
10.1996 - 05.2002

Bachelor of Commerce - Accounts

University of Calicut
05.1988 - 06.1990

Similar Profiles

Create profile
Muhamed Sageer