Khalid Hassanin

About:

For more than 13 years, I have been delivering strategic and operational value to various organizations as a certified and experienced finance manager. My mission is to provide accurate and timely financial information that supports decision-making and drives growth. My field of expertise includes financial planning and analysis, cash flow management, business performance evaluation, cost reduction, and financial reporting. I am also passionate about continuous learning and improvement, as well as fostering a collaborative and inclusive culture within the finance team and across the organization.
In my most recent role, I worked as a Finance Manager at Alrwania Commercial Group, a leading diversified company in KSA, for nine years until July 2023. I was responsible for formulating and implementing strategic and long-term business plans, researching and reporting on market trends and competitors, developing financial management mechanisms, conducting reviews and evaluations for cost reduction, and managing the financial accounting, monitoring, and reporting systems. I also liaised with auditors and ensured compliance with accounting standards and regulations. I leveraged my skills in general ledgers, problem-solving, and financial audits to ensure the quality and reliability of the financial data and reports, and to identify and resolve any issues or discrepancies. I also supported various business units and functions with financial analysis and advice and contributed to the achievement of the company's goals and objectives. I left the company to pursue new opportunities and challenges in the finance sector.

Profile:
A self-motivated and hard working in the professional of commerce. Able to use own initiative and work as part of a team. Proven leadership skills, including managing and motivating other staff to achieve company objectives. An effective communicator at all levels within an organization. Good problem solving and analytical skills.
Objectives:
Looking for a job opportunity that will assist me to start and enhance my career with adequate experience in the field of Accounting and ERP system

Work Experience
Dates: (July 2014 – July2023).
Position in Company: Financial Manager. Company Name: Alrwania Commercial Group Location: Riyadh – Saudi Arabia (KSA).
• Primary Duties & Responsibilities:
 1. Providing and interpreting financial information.
2. Monitoring and interpreting cash flows and predicting future trends.
3. Analyzing change and advising accordingly.
4. Formulating strategic and long-term business plans.
5. Researching and reporting on factors influencing business performance.
6. Analyzing competitors and market trends.
7. Developing financial management mechanisms that minimize financial risk.
8. Conducting reviews and evaluations for cost-reduction opportunities.
9. Managing a company's financial accounting, monitoring and reporting systems.
10. Liaising with auditors to ensure annual monitoring is carried out.
11. Developing external relationships with appropriate contacts, e.g. auditors,
solicitors, bankers and statutory organizations such as the Inland Revenue.
12. Producing accurate financial reports to specific deadlines.
13. Managing budgets.
14. Arranging new sources of finance for a company's debt facilities. 15. Supervising staff.
16.Keeping abreast of changes in financial regulations and legislation.
    Dates: (Oct 2010 – July 2014).
Position in Company: Senior Accountant (General Ledger Unit). Company Name: Pepsi - Al Jomaih Bottling Plants.
Location: Riyadh – Saudi Arabia (KSA).
 • Job Summary:
Responsible for maintenance of the general ledger, chart of accounts, accounts payables, fixed assets, accounts reconciliation, bank transactions, Sister company reconciliation and reporting.

• Primary Duties & Responsibilities:
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Manage and handle the posting of daily financial transactions to the general ledger.
Perform general ledger reconciliation, GL account balancing, analysis and production of financial reports, transaction adjustments, period-end and year- end closing, analysis and production of reports.
Notify Chief Accountant of accounting issues that have been outstanding for an excessive period of time and upon unsuccessful reconciliation.
Handle accounting transaction adjustments, obtain approval from Chief Accountant and post the accounting entries to the general ledger.
Ensure all relevant accounts information is presented in an accurate and timely manner.
Ensure a method of double entry accounting for recording transactions in the general ledger.
Oversee the fixed assets reporting including accounts analysis, reconciliations and monthly depreciation expenses and reporting.
Monitor the processing of monthly payroll,
Review vendor accounts and resolve issues/inquiries such as billing
discrepancies and incorrect information on the account.
10.
11. Maintain adequate audit trails to permit tracking a transaction from beginning
Assist internal/external auditors at year end.
to completion through source documents and subsidiary accounts.
12. Prepare and maintain journals, ledgers, closings, trial balance, A/P, A/R, cash
disbursements and status reports as well as other periodic reports in accordance with policies and procedures.
• Key Performance Indicators
❖ The accurate, of comprehensive and timely Financial Accounting reports.
❖ The accurate processing of financial and accounting transactions.
❖ Time to meet deadlines with respect to monthly and year-end closing.
❖ Time to detect and prevent the accounting errors.
❖ Time to reconcile all balance sheet accounts.

  Dates:
Position in Company:
    March 2009 – October 2010. Main Accountant
     Company Name: Location:
    Qomel Healthcare Ltd. Riyadh – Saudi Arabia (KSA).
     Job Description:
   1. Obtaining invoices from the procurement department. 2. Checking the invoices, delivery notes, Purchase orders, quotations and other supporting documents.
3. Booking of invoices in the system.
4. Preparation of payment advice as per the credit terms.
5. Obtaining periodically statement of accounts from the vendors. 6. Reconciliation of accounts with vendor statements.
7: Clearing of payable control account on monthly basis.
8. Obtaining confirmation of balances from the vendors.
9. Monitoring of advance payment to suppliers.
10: Prepare financial management reports.
11: Other duties as assigned.
    • Dates: Sep 2008 – Feb 2009
Company Name: Al Mudaiheem Certified Public Accountant. Position in Company: Assistant Auditor & Consultant.
       Job Summary:
- Leading the planning and completion of large complex audits.
- Undertaking both pre and post audit meetings.
- Helping to manage a team of Audit Juniors, Audit Semi Seniors and Audit Seniors team.
- Overseeing and managing the flow of audit work to successfully fulfill delivery and performance KPI's.
- Working closely with the Audit Partner/Manager in order to effectively manage the audit
 
  department and improve the operational effectiveness of the department.
 Skills:
• Advanced Computer skills, using, handling and troubleshooting.
• Advanced in using MS Office Package.
• Excellent Analytical & Interpersonal Skills,
• Ability to perform under pressure.
• The capability of caring out pre-determined results with the minimum of the use of time and energy.
• Problem solving, logical thinking towards a problem.
• Functional & Leadership Competencies.
• Communicates effectively and candidly.
• Achieves through teamwork.
• Accounting, SFAS Rules, Research Skills, Analyzing Information, Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills.
• Advanced and familiar in using Enterprise resources program ERP systems of Oracle database Applications.
• Familiar in using SAP online.
• Good Reporting Skills.
• Save time and save efforts with the most accurately which could never have any wrong,
without manual human input data. Languages:
Personal Strengths:
* Willingness & ability to learn & succeed.
* Ambitious & keen to take responsibility.
* Strong self-motivation & sets high standards of work. * Enthusiastic, energetic and loves new challenges.
* Adaptable to overseas cultures & local practices.
* Accuracy, speed and confidentiality
* Conscientious, loyal & trustworthy.
      • Arabic: Mother Tongue.
• English: Fluent in reading, writing & speaking.
  
Membership:
Member of the Saudi Organization for Certified Public Accountants (SO-CPA).
References:
Documents will be available upon request.

Education
      Institution: Location: Completion Date: Degree, Major:
     University of Cairo - faculty of commerce. Cairo, Egypt.
May 2008.
Bachelor of Commerce in "accounting"
       Institution: Location: Completion Date: Degree, Major:
     American University (AUC).
Cairo, Egypt.
April 2003.
Diploma in "Computer Programming "
 Courses:
* FOREX certificate (June 2006).
* TOEFL Course at American University (AUC) (Oct. 2001).
Training:
    • Dates: Sep 2006 – April 2008.
Position in Company: Computer Maintainer.
   Company Name: Fathy Ali for Technology. Location: Cairo – Egypt.