Finance Manager Sales Representative

EXPERIENCE

Worked as Assistant Finance Manager at Adel Abuljadayel Flight Catering.

**-**-**** **** *******

Duties:

●To look after overall account related issues/activites of the company

●Daily analysis of sales on branches, sales representative, product and customer level.

●Approved daily petty cash expense

●Follow up airline payments

Worked as an HR Accountant at Adel Abuljadayel Flight Catering.

06-11-2015 till 25-07-2016.

Duties:

●Checking verify HR transaction

●Maintaining employee records on monthly basis for 1-leave pay,2-GOSI,3-EOSB,4-leave tickets

●Update HR payment settlement calculator

●Verify monthly payroll

●Coordinate with all suppliers

●Coordinate with bank for line of credit or other financial services as required

Worked as Acting Personnel Manager at United plastics (Napco).

for Two Year till 05-11-2015

Worked as Account payable at United plastics (Napco) for Four years.

Duties:

● assemble, review and verify invoices and check requests

● flag and clarify any unusual or questionable invoice items or prices

● sort, code and match invoices

● set invoices up for payment

● enter and upload invoices into system

● track expenses and process expense reports

● prepare and process electronic transfers and payments

● prepare and perform check runs

● post transactions to journals, ledgers and other records

● reconcile accounts payable transactions

● prepare analysis of accounts

● monitor accounts to ensure payments are up to date

● research and resolve invoice discrepancies and issues

● maintain vendor files

● correspond with vendors and respond to inquiries

● produce monthly reports

● assist with month end closing

● provide supporting documentation for audits

Worked as Account Receivable at United plastics (Napco) for Four years.

Duties:

generate and send out invoices

●follow up on, collect and allocate payments

carry out billing, collection and reporting activities according to specific deadlines

perform account reconciliations

monitor customer account details for non-payments, delayed payments and other irregularities

research and resolve payment discrepancies

generate age analysis

review AR aging to ensure compliance

maintain accounts receivable customer files and records

follow established procedures for processing receipts, cash etc

process credit card payments

prepare bank deposits

investigate and resolve customer queries

develop a recovery system and initiate collection efforts

communicate with customers via phone, email, mail or personally

assist with month-end closing

Working with Sawary Trading & Contracting as Executive Secretary.

5/11/2002 to 15/4/2005.

Working with Amaan Agency as an Agent at PTT for six months.

EDUCATION

Major in Accounts – 2002 (High Diploma)

Institute of Public Administration

LANGUAGES

Arabic - Native

English - Very Good

SKILL HIGHLIGHTS

●Microsoft Office (Excel, Word, PowerPoint).

●Strong decision maker

●Working under pressure

●Working with Injazat system and ERB system

●Team work

●Service-focused

ACHIEVEMENTS

●Certificate in the New Saudi Labor law on 08/04/2016

●Man of the Year (2006 and 2012) at Napco

●Certificate from the G.M for the Year of 2006 ( Napco )

●Getting amount (700,000) from Human Resources Development Fund for Napco.

PERSONAL INFORMATION

●Name: DAKHEELALLAH HUSSEIN AL OBIDI

●Date of Birth: 15/Dec/1978

●ID No: 101*******

●Nationality: SAUDI

●Marital Status: MARRIED

DAKHEELALLAH HUSSEIN AL OBIDI

Mobile: +966-***-***-***

Email: *.*.*****@*******.***

Address: Jeddah-Al Ruhili

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