Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
20
20
years of professional experience
Work history
Financial Operations Director
Center3 by STC
Riyadh, Riyadh Region
03.2025 - Current
Achieve no material audit findings and limit non-material findings to ≤ 2 per audit cycle (internal, external, or regulatory)
Ensure quarterly reviews of accounting policies and financial procedures.
Ensure accurate and timely financial closing and reporting for Fixed Assets, General Ledger, VAT, and tax functions, in full alignment with stc Group’s financial closing calendar and reporting deadlines.
Ensure the accurate and timely capitalization, classification, and registration of all fixed assets, including data center and submarine cable infrastructure, in compliance with internal accounting policies and ZATCA regulations.
Lead automation initiatives across asset management, GL reconciliation, VAT filing, and tax compliance to improve efficiency and reduce errors.
Accounts Receivables & Billing Manager
Center3 by STC
Riyadh, Saudi Arabia
11.2022 - 02.2025
Complete integration for billing System (Zira) and Oracle vision for process and mapping based on underlying assets for DC & connectivity.
Set up and maintained ERP system finance function across business units. Repaired non-functioning meters and tested to verify operational status.
Chose appropriate solutions after checking potential risks, benefits and impact. Assessed financial information for accuracy and integrity.
Prepared monthly variance reports for strategic budgeting and forecasting. Completed statutory and regulatory reporting requirements within defined deadlines.
Attended billing-focused meetings to develop new collection methods to recover unpaid bills.
Analyses company processes to eliminate delays, obstruction and weaknesses, recommending necessary improvements. Monitored data entry operations to enforce time frame.
Collaborated with sales departments to track project start and end dates for billing purposes.
Reconciled client accounts to settle outstanding balances and balance excess payments.
Revenue Management WS & FTTH Principal
Etihad Etisalat Co. - Mobily
Riyadh, Riyadh Region
03.2005 - 11.2022
Maintained compliance by developing and drafting financial policies and controls.
Part of the transformation to IFRS9, IFRS15
Managing all accrued revenue related to international operators on monthly bases monitoring all settlement transactions A/R and A/P
Controlling national and international roaming and interconnection. accrued and invoicing.
Closely working with Emirate Data Clearing House (EDCH), UAE for financial settlement and monthly accrual of revenue and expenses related to international roaming.
Process and booking accrued cost, invoices and payment to suppliers within term of payment and ensure in compliance to accounting standard.
Analyses files and accounts for discrepancies and resolved variances.