1. Adel T Osman
Contact Details: +966507274840
E-mail: A.Osman@nadec.com.sa
ASPIRATION
To strive and achieve excellence in functional areas, constantly strive and create value, and
attain higher benchmarks
PROFESSIONAL QUALIFICATION
Bachelor of Commerce University of Cairo (1989).
WORK EXPERIENCE
National Agricultural Development Company, (More than 19 Years’ Experience)
Po Box – 2557, Riyadh, 11461, Kingdom of Saudi Arabia.
Regional Accounting Manager ( 2009 – Till now)
Job Profile
♦ Review and Posting of Daily Accounting Transactions for Sales centres.
♦ Monitor and ensuring that Daily sales proceeds are being banked the next day without any
shortages.
♦ Monitoring Daily stores transactions for the regional centres and reconciling stores closing
balances.
♦ Review of stock transfers (in & out) and ensuring accuracy and Approvals are available for
the same.
♦ Review of daily operational expenses and ensure they are in line with regional budgets.
♦ Review of daily outstanding for Salesman and for Credit customer and ensure DSO Targets
are achieved for the year.
♦ Following up with team to ensure timely collection of outstanding, to avoid customer
blocking and thereby avoiding any sales loss.
♦ Coordinating and ensure 100% balance confirmations are available from all Vendor’s and
Credit customer.
♦ Monitoring and approving expenses under petty cash.
♦ Yearly Asset Counting and tagging to ensure that all asset purchase & utilisation are properly
documented as per asset register.
♦ Working out provisions for various expenses for sales centers including Bad debts.
♦ Analysing working capital cycle and & implementing action plans to improve it.
♦ Ensure SOP is complied with in-full throughout the network of assigned branches, and
ensure any non-compliance findings from audits are quickly corrected in line with respective
Departments.
♦ Accomplishes regional Sales Accounts objectives by recruiting, selecting, orienting, training,
assigning, scheduling, coaching, counselling, and disciplining employees in assigned
branches; communicating job expectations; planning, monitoring, appraising, and reviewing
job contributions; planning and reviewing compensation actions; enforcing policies and
procedures.
♦ Discount and rental / Rebate analysis.
♦ Debtors Aging Analysis.
2. Head Office Coordinator & Assistant Financial Controlling Sales Manager (1999 to 2009)
Job Profile
Coordination and closing all Accounting entries for two Regions.
Worked in implementation of ERP system at head office and regional levels.
Reconciliation of Stores transactions at HO level for almost 34 Centers.
MIS for Costing and profitability analysis Branch wise.
SL & GL reconciliation between Site and ERP and accounting necessary entries accordingly.
Sales forecasting and analysis.
Review of actual Profitability performances with budgets and sending alerts to
management accordingly with corrective measures.
Management Reports.
Center Accountant (1996 To 1998 )
Job Profile
Ensuring daily Transactions are getting accounted for Cash and Bank.
Monitoring and checking Stores transactions and carrying out stores inventory.
Checking Discount and rental pay outs are as per approvals and Contracts.
Maintaining and review of Credit invoices and making collections and balances
Confirmations.
Passing necessary entries at site level for Month closing.
SAAD Silver Co. Ltd., (1993- 1995)
Chief Accountant (1993 To 1995 )
Job Profile
Balance Sheet Preparation and Analysis.
Accounts Payable monitoring.
Creditors aging analysis.
Monthly Payroll Processing.
Bank & Treasury management.
Review and Posting of Journal Entries.
COMPUTER PROFICIENCY
Presently working in ERP environment excellent working Knowledge & familiarity of MS
office automation tools
Competent to function in other user-friendly computer environment.
3. PERSONAL DETAILS
Father’s Name – Tewfik
D.O.B – 26/02/1967
Fluency in English & Arabic
Sex – Male
Marital status – Married
PASSPORT DETAILS__ _
Date of Issue -
Place of issue - Egypt
Date of Expiry -
Passport No -
TRAITS
Good Inter personal and team skills
Positive attitude with a confident and forward thinking outlook
Ability to comprehend and execute things quickly
Self motivated and adaptable to changing work environments
REFERENCE
Fahad Al-Salamah – Finance Manager Nadec Ph: +966505229367
Place :ABHA
Date : 24/01/2015 Adel T Osman