- Hazim A. Adam is seeking a professional career opportunity with potential for advancement. - He has over 10 years of experience in human resources, payroll, accounting, and auditing roles for food manufacturing companies in Saudi Arabia. - His most recent role was as HR and Payroll Supervisor where he managed employee data, payroll processing, benefits administration, and visa processing.

1. MOBILE
+966533562186
DOB
01/03/1977
EMAIL
hazimadam2012@gmail.com
Hazim A. Adam
To employ my knowledge and experience with the intention of securing a
professional career with opportunity for challenges and career advancement,
while gaining knowledge of new skills and expertise.
E X P E R I E N C E
HR - PayrollSupervisor
Arabian Medical Products
MFG Company - ENAYH
Saudi Arabia - Riyadh
12-2014 Till Present
HR - InternalAuditor
United Food Industries
Corp, LTD
Saudi Arabia - Riyadh
07/2013 Till 11/2014
Senior Accountant / AP
United Food Industries
Corp, LTD
Saudi Arabia - Riyadh
07/2010 Till 07/2013
Senior Accountant / AR
United Food Industries
Corp, LTD
Saudi Arabia - Riyadh
01/2008 Till 06/2010
Define & maintain employee's data in Payroll , Monitors Emp. attendance,
absences, OT & shortage with department's head, Prepares vacation
payments of the employees, Calculates final settlements of the employees
and review the indemnity computed, Handles GOSI and HRDF concerns of
the company, Reviews payroll accruals for submission to Accounts Dept,
Assists in annual performance evaluations needs and documentations.
Follow-up to HRDF (Agreements + Invoices ),Staff contracts (New Issue-
renewal-upgradeable),Handling company employees and dependences
Medical insurance, Handling Air Tickets for company employees,
dependences and top management , Follow up all Visas process (Arab &
International )cycle till the arrival of the employee ,Supervise all the
activities for Employment and Saudization section, Operation Assistant
Director of Human Resources.
review and verify invoices and check requests , 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 , Accepting & verifying employee's
benefits, Handling medical &cars general insurance transaction, Reviewing
Head office Petty Cash For (HR-Finance-Admin-production-22 Branches)
Activities Loans, Benefits, Accruals , following up with head cashier for
compliance .
Carry out Branch Internal Audit Work: sales, collection, return, expiry, free
& promotions, DR& CR, and cash discount For (retails - Wholesales - Key
Accounts) Customers to ensure that all transactions are in line with laid
down company policies & procedures , maintain up-to-date billing system,
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 , process
adjustments , develop a recovery

2. Branch Accountant / General
United Food Industries Corp,
LTD
Saudi Arabia - Riyadh
02/2002 Till 12/2007
Handling (including Safeguarding) the petty cash fund , Prepare the
approval form for the vehicles repair, maintenance and Misc. Expenses
invoices , Updating daily sales data and printing daily branch management
sales report , Calculate the branch salesmen Items Incentive , Allocating
collections form big customers (Panda , Meed, etc) by the collected
cheques to the various branch accounts as appropriate , Compiles &
classifies records, verifies and post collections to customer accounts ,
Prepare the customer Debit, Credit Notes . Customers Debit notes, Credit
notes and good returns linking , Banks/Customers Reconciliation , Prepare
the monthly branch fixed assets status , Customers advances linking ,
Receive the daily collection and entering the collection in Baan/SAP ,
Preparing Branch daily transaction files and sends it to the Head office ,
Review the customer collection and report to branch manager and finance
department if there is in delayed collection , Handling the month closing
and print the required reports , Review the Retail, Super Market, Mini
Market, Wholesales Balance Confirmations , Follow up and reply head
office inquires.
E D U C A T I O N
Bachelor's degree in
Accounting - 1999
CIA Candidate
Current
IFRS Course
KPMG - Current
Higher Institute for Collaborative Studies and Administrative
(Division of Accounting and Business Administration).
Grade : Good +
Certified Internal Auditor - Part 1
Course IFRS (International Financial Reporting Standards ) From KPMG
Sponsored By "SPMIACO Company " 108 HRS .
An expert in preparing and issuing financial statements
L A N G U A G E S
ENGLIH
The British Council, English Course Started From 17/08/2014 Till 30/09/2014 With grate A
Riyadh 2014
P R O F E S S I O N A L S K I L L S
Office
BAAN - ERP
SAP- ERP -AP
SAP- ERP -AR
SAP- ERP - HCM
Salesman-ERP
ADOBE FLASH

3. Rreferance
KANHAL Abdullah Al KANHAL
HR-MGR
United Food Industries Corp, LTD
Saudi Arabia - Riyadh
Tamir Mohamed Ali
Accounts MGR
United Food Industries Corp, LTD
Saudi Arabia - Riyadh
Emad Noor Aldaiem
Auditor MGR
United Food Industries Corp, LTD
Saudi Arabia - Riyadh
Iqmah Status
PhoneNumber: +966505487496
Email Address: Kanhal@deemah.com
Email Address: alkk9900@yahoo.com
.
PhoneNumber: +966544915123
Email Address: Tamir@deemah.com
PhoneNumber: +966565522391
Email Address: Emad@deemah.com
Family Status (Married - 3 Dependant )
Transferable Iqamah
Accountant
Thank you for your time reviewing my resume. I welcome the
opportunity to discuss in a personal interview my qualifications and fit
for the position. Feel free to reach me at 00966533562186 at your
earliest convenience.