Yasser Khadr (Finance Manager)

Work History

Head of Accounting & Payroll

BIAC - PIF

Riyadh, 01

03.2023 - Current

(Biac is one of PIF group's services & consulting providers)
Reviewing daily accounting transactions that match IFRS.
Ensure financial reports match IFRS.
Evaluated discrepancies and rectified payroll errors.
Collaborated with the HR department to streamline employee data.
Utilized advanced Excel skills to create up-to-date reports.
Providing Accounting & Payroll services to PIF companies.
Delivered services to customer locations within target timeframes.
Ensure strong integration data between all ERP modules.
Verified employee benefit invoices by verifying coverage and costs.
Supervised accounting department operations and the team of employees.

Finance Manager

(Salasa for logistics & Supply chain)

Riyadh, Saudi Arabia

11.2021 - Current

Risk analysis and control support
Logistic & supply chain financial supporting
Financial reporting.
IFRS implementation.
Delivered training and development to junior finance employees for progression and best practice improvements.
Monitoring & guiding teamwork
Support CFO & Top management in strategic business plans
Solving & re-organize accounting problems with technical solutions
Deal with External Auditors
Budget controlling.
Collaborated with marketing on budget preparation to ensure alignment with company requirements.
Monitored and reviewed financial controls, processes, and procedures to enable best practice development.
Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
Applied advanced Excel skills to efficiently analyze large data sets.
Coached and mentored junior staff to maximize finance department capabilities.
Reviewed bookkeeping and management accounts to achieve clear and correct reports.
Managed daily finance services for smooth business operations.
Finalized VAT returns with rigorous transaction checks.

Accounting Consultant Manager

(KPMG)

Riyadh, Saudi Arabia

05.2019 - 06.2021

Accounting & ERP Consulting Services for private & public sector
IFRS Conversion advisory
Participate in cash to accrual basis projects in for public sector
Business analysis for private & public sector
Risk analysis and control support
Policy & procedures implementation.
Organizations' governance compliance.
Attracting new clients
Monitoring & guiding teamwork
Support my managers in business plans.
Coached and mentored junior staff to maximize finance department capabilities.

Chief Accountant & Payroll Manager

Manpower Services Company (ESAD)

Dammam, Eastern Province

10.2012 - 12.2018

Implementing (Authority matrix, policy & procedures), long-term plans, and budgeting.
Lead Oracle Fusion project management.
Oracle fusion implementation.
Deal with banks for managing cash investments (Short-term or long-term) to be Achieving profitability from Capital turnover
Supervising and reviewing the daily accounting Dept.working
Monthly, quarterly, and annual closing accounting activities
Reviews general ledger on a monthly basis to ensure the accuracy of posting transactions
Cash management (including placement/movement of funds in various sectors.)
Study contracts of (suppliers & customers) to get the best financial conditions
Implementing ( International financial report standards)
Prepare financial reports ( Monthly, Annually)
Receivable & payable aging Follow up
Customer's credit control
Fixed Assets management
Participate in preparing audit & Tax reports with EX-Auditor
Preparing and controlling budget activities
Strong Leadership for the finance team
Accounting & ERP transfer knowledge with the finance team
Managing ERP system project implementation (ORACLE FUSION).
Maintained accurate payroll records in Oracle Fusion, conducting correct and timely processing of payroll updates.
Trained 10 payroll staff in best practice (ORACLE FUSION) use, increasing departmental efficiencies by 100%.

Chief Accountant

(Nazih group)

Khobar, Eastern Province

02.2012 - 09.2012

Oversees the daily accounting activities required to maintain the Authority's general ledger
Supervises directs and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, accounting receivable transactions, accounts payable transactions, fixed asset activities, payroll, and debt activity, recording of revenue and expenditures, etc.)
Cash management (including placement/movement of funds in various sectors.)
Maintain an organized set of detailed records and files to document the financial transactions
Resolves complex accounting issues or assists other Authority personnel in resolving financial issues
Reviews general ledger on a monthly basis to ensure accuracy of posting
Produces financial reports involving the Authority trust accounts for monthly or weekly board meetings
Coordinates monthly
Quarterly
And annual closing accounting activities

Chief Accountant

Crystal Group Dammam

Dammam, KSA

07.2011 - 02.2012

Budget control.
General Ledger Accounting and month-end accruals
Preparation of monthly accounts and reports
Liaison with banks and reconcile monthly bank statements
Supplier accounts reconciliation
Preparing audit schedules for external auditors
Enter the day-to-day transactions into the financial system(Ms-Axapta)
Coordinate with the Finance Manager in preparing reports and analysis of costs
In charge of the financial department
Reviewing daily accounting transactions & posted to G.L
Preparing yearly financial statements.
Analysis of customer's debits & credit balances
Debits & Credits Controlling.
Fixed assets management.

Senior Accountant

(Saudi Industrial detergents Co.)

Dammam, Eastern Province

04.2004 - 06.2011

Generated and presented monthly financial statements to senior management.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
Prepared monthly profit and loss, balance sheet, and cash flow reports with exceptional accuracy.
Led a team of 6 staff to achieve goals through proactive planning and coaching.
Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Prepared monthly bank reconciliations.
Trained 10 Junior Accountants in best practice MS- Great plains.
Analyzed monthly reporting to reconcile production operations and general ledger.
Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.

Accountant

Coca-Cola Egypt.

Cairo, Egypt

05.2003 - 03.2004

Raised AR invoices to stringent accounting deadlines for timely processing and payment.
Maintained updated knowledge of current accounting standards, offering the most up-to-date cost expertise.
Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Daily entering accounting transactions.
Participate in calculating cost sheet.

Summary

Overview

Work History

Head of Accounting & Payroll

Finance Manager

Accounting Consultant Manager

Chief Accountant & Payroll Manager

Chief Accountant

Chief Accountant

Senior Accountant

Accountant

Education

Bsc. Degree - Finance & Accounting

Oracle Fusion. - Oracle JD Edward - MS-Dynamic - Some internal KPMG certificate in accounting. - Accounting & HRM

Skills

Accomplishments

Languages

Timeline

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