Mohamed Helal

The Nizer · Riyadh, KSA

• –Connected Power BI to live Daftra ERP data for automated variance analysis and budget-vs-actual reporting.
• –Increased reconciliation accuracy to 95% by rebuilding month-end close and bank reconciliations.
• –Prepared audit-ready financial statements for FY2024-FY2025 and reconstructed prior years for first audited statements.

Nesmat Al Jazira · Riyadh, KSA

• –Implemented Odoo ERP from scratch, establishing chart of accounts, AR/AP, and ZATCA-compliant VAT.
• –Strengthened financial oversight of construction site operations, leading month-end close and balance-sheet reconciliations.
• –Recovered SAR 400K projected loss to breakeven by tightening payables, receivables, and inventory management.

ABR Contracting · Riyadh, KSA

• –Resolved SAR 20K in duplicate invoices, ensuring expense accuracy and GL integrity.
• –Identified SAR 150K in overlapping worker-debt balances, improving debt recording accuracy.
• –Standardized petty-cash policies and mentored site accountants, strengthening SOP compliance.

Abdullatif Al-Arfaj & Partners Co. · Riyadh, KSA

• –Uncovered SAR 680K in fraud by matching receipt vouchers against client records, recovering SAR 180K in goods.
• –Managed multi-entity invoice issuance and client accounts, ensuring billing accuracy and reporting.
• –Tightened cash-handling security with stronger post-incident controls for daily collections and deposits.

Al Garawi Group · Riyadh, KSA

• –Managed end-to-end insurance for company assets, including claims processing and timely settlements.
• –Prepared monthly bank and account reconciliations and processed AP supplier payments.
• –Ensured accurate recording of insurance policies and claims for properties, inventory, shipments, and vehicles.