AHMAD ODEH
Finance Manager
Amman
Summary
I am a seasoned professional with over 30 Years of experience in financial management, General Administration, Internal Control, Project control, cost control, Performance evaluation, and Financial Reporting. I excel in maintaining efficient workflows and have a deep knowledge of finance and accounting procedures. Known for my ability to build strong relationships with stakeholders, owners, and partners, I am committed to delivering strategic services and driving organizational success. Seeking the position of Executive Manager to leverage my expertise for both short and long-term goals.
Knowledgeable Finance Manger with robust background in finance leadership and strategic planning. Successfully managed diverse financial operations, including budgeting, forecasting, and analysis, driving impactful business decisions. Demonstrated excellence in team leadership and financial data interpretation to support organizational goals.
Overview
38
38
years of professional experience
1
1
Certification
2
2
Languages
Work History
Finance & Administration Consultant
AL Ramahi Group for Logistics & Triboli Co. for Logistics Services
06.2025 - Current
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Managed client relationships through regular check-ins and updates on project progress.
- Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
- Developed innovative strategies for clients, resulting in increased revenue and business growth.
- Identified areas of improvement for clients'' operations, implementing targeted solutions to increase productivity.
- Analyzed data sets to identify trends and opportunities for process improvements within client organizations.
- Analyzed financial data to identify cost-saving opportunities, advising clients on budget optimization strategies.
- Generated reports detailing findings and recommendations.
Commercial Partner
Gem Overseas L.L.C Co.
08.2024 - 04.2025
- Collaborated with colleagues and support staff to maximize team efficiency.
- Achieved successful client outcomes by identifying and addressing their unique needs and goals.
- Developed and implemented strategies to enhance partner relations.
- Networked with other professionals and organizations to expand contacts and opportunities.
- Oversaw firm's day-to-day administrative operations, provided guidance to support staff and enforced compliance with state, federal, and local regulations across organization.
- Cultivated a positive work environment within the firm by promoting collaboration among colleagues.
- Prepared and presented reports on status of projects and initiatives.
- Crafted persuasive written communications including briefs, memoranda, and contracts with attention to detail and clarity.
- Negotiated settlements, achieving mutually satisfactory resolutions for clients involved in disputes.
- Streamlined operational processes, reducing costs and improving efficiency across organization.
- Conducted in-depth financial analysis to guide firm's investment decisions, maximizing returns.
- Created and finalized contracts and other legal documents for clients.
Finance Manager
Construction Materials Industries Co. S.A.O.G
11.2017 - 04.2024
- Developed and monitored reliable control systems.
- Ensured accounting records compliance with GAAP and IFRS standards.
- Verified journal vouchers and company transactions.
- Submitted monthly income statements with clarifications and sales reports to the GM.
- Controlled budgets and measured operational performance against standards with monthly reports.
- Controlled costs and determined the cost price of finished goods for customers.
- Conducted economic feasibility studies to explore revenue opportunities.
- Identified improvement opportunities and initiated corrective actions.
- Preserved company funds and properties.
- Managed cash balances to ensure sufficient funds for financial obligations.
- Managed communications with banks for facilities and loans.
- Assisted the GM in identifying new funding opportunities and monitored capital for expansion.
- Mitigated key financial risks.
- Prepared quarterly financial results and annual reports for the Board Audit Committee, MSX, and CMA (Capital Market Authority - Oman).
- Liaised with external and internal auditors, addressing findings and recommendations.
- Coordinate and follow up with Banks
- Uploaded financial reports and company news through the MSX XBRL portal and MCD sites as the Compliance Officer in front CMA.
- Performed other duties as assigned by the GM or BOD.
CEO Deputy for Finance & Administration
Challenger Team I
11.2016 - 10.2017
- Assisted the CEO in preparing company goals, strategic plans, and developing KPIs.
- Supervised and evaluated departmental workflows and performance.
- Oversaw the implementation of company policies.
- Managed client and customer interactions.
- Reviewed legal documents, including contracts.
- Participated in budget preparation.
- Organized and prepared minutes for meetings, and attended meetings with the CEO.
- Planned, developed, and managed policies for Administration and HR.
- Followed up on outstanding points with relevant departments, customers, or other parties.
- Arranged bank facilities for company operations funding.
- Performed ad hoc duties as requested by the CEO.
Chief of Accounting Department
Arrowad International Co. Group for Trading
05.2014 - 05.2015
- Monitored daily revenue reports from school branches and sister companies.
- Reviewed daily JV movements, check payments, and petty cash reimbursements.
- Monitored and forecasted daily cash flow requirements, reporting gaps to Group Finance Manager weekly and monthly.
- Controlled and organized the accounting department team for monthly financial statement closing, entries, reconciliation, and trial balance checks.
- Verified data in the financial management system for accurate integrated reports.
- Conducted comprehensive reviews of accounting transactions for compliance with policies, procedures, and GAAP principles.
- Managed financial reporting and accounting information systems, addressing business requirements and strengthening weak points.
- Prepared and compiled the Master budget for committee review.
- Prepared monthly consolidated financial statements with detailed attachments, analyzing budget variances to identify performance deviations and suggest corrective actions.
- Analyzed internal audit findings, guiding branches and sister companies for corrective actions and compliance with company policies.
- Coordinated with external auditors for year-end audited financial statements and reports.
- Coordinate and follow up with Banks
- Followed up on Zakat clearance certificates with external auditor's office and Zakat authority.
Chief of Accounting Dept. (Acting Finance Manager)
Suleiman AL Rajhi Real Estate Investments Co.
02.2010 - 03.2014
- Implemented and controlled company policies through the finance and accounting department, preserving company assets and providing accurate reports to upper management.
- Monitored staff discipline.
- Revised financial movements for AP, AR, FX, Payroll, Warehouse, and GL, including checks, payments, and petty cash, ensuring adherence to GAAP.
- Ensured alignment of daily financial procedures in the Accounting Department with company policies.
- Managed daily and monthly cash flow.
- Reviewed month-end closings with all branches.
- Coordinated with various departments to prepare and develop the annual budget, ensuring alignment with company goals and objectives.
- Communicated budget variances to branch managers and accountants, preparing monthly reports for senior management with guidance and corrective actions.
- Analyzed profit and loss statements, budget, and forecasting reports to explain variances.
- Supervised and updated monthly real estate reports before delivering to senior management.
- Contributed to financial planning, providing historical data, statistical studies, and financial explanations for senior management decision-making.
- Prepared monthly, quarterly, and year-end financial statements, including balance sheets with explanations and disclosures.
- Liaised with the internal audit department regarding monthly findings and corrective actions.
- Coordinate and follow up with Banks
- Coordinated with external auditors to facilitate the audit process, issue yearly financial Statements, and obtain Zakat certificates from the Zakat and tax authority.
Chief of Accounting Department
Masah Specialized Construction Est. - One of Dr. Suleiman AL Habib Group
01.2008 - 02.2010
- Implemented and supervised all company policies and procedures through the Finance and Accounting Department, ensuring the preservation of company assets and providing real-time reports and data as needed.
- Managed and verified all financial transactions, including journal vouchers, payment vouchers, receipts, and rectification entries for areas such as Accounts Payable, Accounts Receivable, Petty Cash, Fixed Assets, Payroll, Warehouses, and General Ledger.
- Oversaw daily financial procedures and activities, ensuring alignment with company policies and standards.
- Conducted regular checks on Trial Balance items, prepared confirmations with banks, suppliers, and stakeholders, and managed supporting documents and approvals.
- Delegated and supervised daily tasks within the department, ensuring progress and maintaining accounting systems.
- Prepared daily Cash Flow statements, coordinating with the General Manager to assess fund availability, commitments, and obligations.
- Conducted monthly closings for all financial areas.
- Managed accruals for project revenues and expenses based on project progress and official approvals.
- Prepared accruals for salaries, end-of-service benefits, vacations, audit fees, zakat fees, and other expenses for each accounting period.
- Reviewed and managed prepaid expenses and amortization vouchers.
- Followed up on confirmations from banks, creditors, accounts receivable, and petty cash holders, including previous advance payments.
- Responded to and facilitated requirements for external and internal auditors, including preparation and support during audits.
- Prepared monthly Income Statements and financial positions for projects, along with Budget vs. Actual Performance Reports, highlighting variances and reasons.
- Coordinate and follow up with Banks
- Collaborated with management and departments for budgeting, forecasting, and expense standards, ensuring alignment with company objectives.
- Handled any other tasks or requests from the GM, CFO of Group.
Head of Accounting Department
Safari Co. Ltd.
11.2004 - 10.2007
- Previewed and checked payment vouchers before submitting them for finance manager approval.
- Monitored subordinates' task completion within set timelines.
- Supervised accounting procedures as per board instructions, utilizing provided resources.
- Oversaw monthly trial balance, closed control accounts, and conducted reconciliations.
- Managed monthly project billings, AR transactions, and collections.
- Managed daily financial operations in alignment with company policies.
- Supervised bank reconciliations and loan statuses monthly.
- Posted daily transactions to the G/L after thorough inspection.
- Prepared monthly trial balances and year-end closings.
- Generated monthly financial and income statements, including project-wise details.
- Prepared budget vs. actual revenue and expenses reports, highlighting variances and reasons.
- Aligned budgeting and forecasting with management directives and technical/engineering department inputs.
- Prepared combined and consolidated balance sheets and income statements quarterly and annually.
- Generated cash flow reports weekly and monthly.
- Acted as financial manager in their absence.
- Managed work environment using ERP systems (Oracle Developer and SQL).
- Coordinate and follow up with Banks
- Coordinated with external auditors for audits and issuance of financial statements and zakat certificates.
Chief of Accounting Department
AL-Jouf Agricultural Dev. Co. - joint stock Saudi Co
12.2002 - 10.2004
- Audited payment vouchers with supporting documents.
- Inspected journal entry vouchers.
- Followed up on daily work progress.
- Prepared daily cash flow statements for senior management and the Monthly Cash Flow Results.
- Prepared monthly reports reviewing project costs, operating expenses, and revenues against budgeted figures.
- Prepared monthly closing entries for provisions, accruals, prepaid expenses, ongoing projects, crops in process, and cost of goods sold.
- Calculated and evaluated costing of end finished products.
- Generated monthly financial position, annual balance sheet, and income statements with clarifications.
- Utilized ERP system (SQL) for work environment.
- Coordinate and Follow up with Banks
- Coordinated with external audit for audit processes, financial statement reports, and zakat certificate issuance.
Chief of Accounting Department
Ram Pharmaceutical Industries Co, Ltd
12.2000 - 06.2002
- Revised and inspected payment vouchers.
- Reviewed and inspected journal entry vouchers and supporting documents.
- Managed colleagues' job responsibilities, ensuring daily tasks and other designated work are completed while maintaining accounting systems.
- Prepared weekly departmental activity reports highlighting challenges and suggesting improvements.
- Conducted monthly inspections of finished product stores, adjusting records based on senior management approval.
- Presented daily and monthly cash flow reports to management, including cash sales, collections, credit sales, commitments, and liquidity Budgets.
- Prepared monthly closing entries and trial balance.
- Coordinate and follow up with Banks
- Prepared monthly income statements comparing budgeted values and quantities, along with detailed job orders reports showing actual usage and spoilage.
- Prepared quarterly and yearly financial positions, income summaries, and clarifications.
Chief of Accounting Department
Pharmaceutical Association I
10.1992 - 12.2000
- Reviewed and inspected payment vouchers, including cash and checks, and attested them before presenting to management for final approval.
- Audited and inspected journal entry vouchers, ensuring alignment with accounting directions and attached supporting documents.
- Monitored daily work progress of colleagues in the accounts department, ensuring completion of required tasks.
- Attested monthly bank reconciliations and reviewed account balances at month-end.
- Prepared monthly reports including:
- Forecasted Cash Flow and Cash budget variances report comparing Actual receipts and Actual payments with expected cash flow.
- Report on received and late installment dues for the pension fund investment program.
- Report on subscription fee dues for syndicate members.
- Coordinate and follow up with Banks
- Monthly income statement detailing profitability of investments (e.g., cars, lands, buildings, equipment).
- Prepared monthly closing entries, trial balance, and income summary.
- Compiled annual financial position with attachments and prepared expected cash budget for the upcoming year based on quantities and values.
Accountant of Revenue Dept. & Expenses Dept.
General Administration of Customs I
12.1987 - 08.1990
- Reviewed bank deposit slips for the General Administration of Customs (Kuwait) and compared them with bank statements.
- Prepared bank reconciliation statements and resolved outstanding issues promptly.
- Matched bank deposit slips with computer data entry printouts to ensure data accuracy.
- Issued journal vouchers for the daily revenue of the General Administration of Customs (Kuwait).
- Reviewed expense bills and supporting documents in the expense accounts section, prepared payment vouchers and checks with administrative approval.
Education
Professional License - Certified Chartered Accountant
International Arab Society of Certified Accountants (IASCA)
12.2022
Master's degree - Accountancy & company Law
University of Pune
05.1990
Bachelor's degree - B.Com
Rani Durgavati Vishwavidyalaya University
05.1987
Skills
MS Office Applications and ERP computer system
Affiliations
- International Arab Society of Certified Accountants (IASCA)
- Membership/Role: Associate in IASCA as Certified Chartered Accountant
- Member since: July 2023
Certification
Certified IACPA , IASCA - Dec.2022
Timeline
Finance & Administration Consultant
AL Ramahi Group for Logistics & Triboli Co. for Logistics Services
06.2025 - Current
Commercial Partner
Gem Overseas L.L.C Co.
08.2024 - 04.2025
Certified IACPA , IASCA - Dec.2022
12-2022
Finance Manager
Construction Materials Industries Co. S.A.O.G
11.2017 - 04.2024
CEO Deputy for Finance & Administration
Challenger Team I
11.2016 - 10.2017
Chief of Accounting Department
Arrowad International Co. Group for Trading
05.2014 - 05.2015
Chief of Accounting Dept. (Acting Finance Manager)
Suleiman AL Rajhi Real Estate Investments Co.
02.2010 - 03.2014
Chief of Accounting Department
Masah Specialized Construction Est. - One of Dr. Suleiman AL Habib Group
01.2008 - 02.2010
Head of Accounting Department
Safari Co. Ltd.
11.2004 - 10.2007
Chief of Accounting Department
AL-Jouf Agricultural Dev. Co. - joint stock Saudi Co
12.2002 - 10.2004
Chief of Accounting Department
Ram Pharmaceutical Industries Co, Ltd
12.2000 - 06.2002
Chief of Accounting Department
Pharmaceutical Association I
10.1992 - 12.2000
Accountant of Revenue Dept. & Expenses Dept.
General Administration of Customs I
12.1987 - 08.1990
Master's degree - Accountancy & company Law
University of Pune
Bachelor's degree - B.Com
Rani Durgavati Vishwavidyalaya University
Professional License - Certified Chartered Accountant
International Arab Society of Certified Accountants (IASCA)
References
- Muath, Ikmail, CFO. Channels - Omantel , +96890550030, Muscat – Oman
- Maen, Odeh, Couching Training Manager, +962777177700, Challenger Team Co. Ltd., Amman, Jordan