Naiem Masoud

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