Khaled Al-Hammadi

Finance Manager at Al-Sadhan Trading Co.


Saudi Arabian

Work category

Accounting and Finance



Profile Activity

Khaled Al-Hammadi's Finance Manager role at Al-Sadhan Trading Co. (2004 - Present)

1. Implement continues improvement in financial Policies & Procedures (P&P) to improve the performance at the company level.
2. Suggest rules, P&P and to get approval from higher management and BOD and then to distribute, explain and implement in finance department
3. Ensure that the departmental middle management has understood and grasp the P&P.
4. Provide financial consultancy to finance and all other department of the company.
5. Supervise long-term financial plans to achieve company goals (Vision and Mission).
6. Supervise company annual budget.
7. Review and evaluate all the aspects of business contractual obligations.
8. Comply with the all-financial aspects of company imports.
9. Approve all payment orders within the authorities.
10. Review monthly payroll statement to verify the proper approval and to reconcile the net payable salaries to the concerned accounts.
11. Supervise the perpetual stock take and physical existence of company fixed assets.
12. Supervise the preparation of budget analysis.
13. Supervise the preparation of monthly financial statements on timely basis.
14. Cancel the posted journal entries, required to be cancelled, if any.
15. Co-ordinate with external auditors.
16. Review all financial reports sent by department middle management.
17. Communicate with financial institutions to provide the company required funds.
18. Suggest and discuss the cash handling and cash management tools with top management.
19. Participate in preparation of feasibility studies and to suggest recommendations.
20. Participate in company financial projects deals with other companies.
21. Evaluate the employee of Finance department and discussed with CEO for the approval.
22. Put the external training planning for the employee of Finance.
23. Supervise the preparation of cash budget (weekly, monthly, quarterly, yearly and five years)
24. Put the planning of payment according to the cash budget
25. Prepare the consolidated of financial stamens for group.
26. Prepare the 5 Years plan for group.
27. Negotiation the financial statements with other as the company agreed.
28. Close the Zakat.


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