Naiem Masoud

-Over 20 years of experience in Area of Accounting & Finance.

-Exceptional communication and presentation skills with abilities in

Training, team building, driving front liners and executives.

Responsible for all accounting and financial information and any other

Related financial activity.

-Prepared monthly, quarterly and annual reconciliations and audit work

Papers, footnotes & schedules as requested by Management and Auditors.

-Reviewed, advised and implemented modifications to accounting systems To maximize productivity, reporting and internal controls.

-Performed fiscal year-end and fixed Assets accounting as well as annual

And mid-year budgets.

-Performed monthly close processes to increase accuracy of recording

Financial transactions and analyzing results in a timely manner.

-Performed variance analysis, labour efficiency, cost estimates, budgets,

Standard updates, journal entries and account reconciliations.

-Prepared monthly financial statements, including distributing monthly

Revenue and expenditure reports to departments.

-Finalizes monthly financial statements in accordance with IFRS.

-VAT Reports and Taxation: Responsible for the preparation and timely

Submission of the Monthly VAT returns of 3 Companies, ensuring Output,

Input and Import Tax is reconciled against Sales, Purchase & Import data

VAT reports reviewed for accuracy.

-Preparing forecasts and department-wise budgets in line with the

Organization’s financial goals.

-Establishing costs of business processes such as administration, labor,

shipping, etc.

-Rollout of cost accounting systems in ERP & Streamline all cost accounting

Records.

-Controlling all inventories in the company.

-Analyzing all expenses, Identifying variances.

-Work with affiliated companies : Gourmet Food -GOODIES Restaurants ,

Midad Real Estate, Delta International Faison , Square Nine , Sadana Int. Co.

Achievements

 Successful for implement new Accounting System (Microsoft Dynamic

NAV365)Chart of Accounts-Customers & Suppliers Dimensions-Inventory

Items -Cost center by Branch , Department , Brand , Employees , Vehicle.

 Successful of supervision inventory transactions whole the year & Stock

Tack annual Inventory to be accuracy actual items with books 99.99%.

• Bachelor Degree In Accounting.

  Zarqa’a Private University.

  Jordan | 2001

• Training on VAT rules & implementation in KSA arranged by TAG (One of big audit firms in Medill East).
• CMA part 1 in progress