Abdullah Alyahya Email & Phone Number

Riyadh, Sa

Riyadh, Riyadh, Saudi Arabia

-Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.-Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.-Lead the auditing process and successful completion of financial audits.-Draft audit comments and report issues to support findings identified during the fieldwork.-Manage the associates and interns on the auditing process.-Analyze financial statements and identify audit-related issues.-Interact with management to gather necessary information.-Perform various risk and control assessments.-Perform and lead periodic assessment and testing of controls.-Ensure timely completion of audits and submission of reports to the auditing manager.-Communicate audit findings and recommendations to senior management.-Prepare clear, concise, and accurate audit reports and other documentation.

Riyadh, Riyadh, Saudi Arabia

-Reviewed and analyzed financial records to ensurethat all data was accurate and everything was incompliance with laws and regulations.-Provided beneficial support to various managers andexecutives on any finance-related issues andidentified and communicated with potential clients.-Assisted in the accounts payable, fixed assets, andaccounts receivable management and conducteddetailed risk assessments.-Prepared and maintained audit work papers, pro-actively participated in team meetings with the Board of Directors, completed monthly reports, andperformed other duties as required. -Plan effective auditing processes and assess accounts for accuracy and regulatory compliance. -Inspect internal systems and controls and assess risk management. -Explain audit findings and recommend solutions.

Riyadh, Riyadh Region, Saudi Arabia

• Managing and handling all financial and cost accounting tasks; Account Receivable, Account Payable, General Ledger, Financial Forecasting, Budgeting, Cash Inflow and Outflow. • Providing advice in making financial decisions and investments.• Managing credits and collections and projecting profit.• Analyzing all accounting data and preparing the financial statements. • Managing all the yearend closing balances of all accounts. • Managing all required settlements. • Analyzing all related cost for finished goods and setting the targeted selling price. • Managing all VAT related files and submitting them on ZATCA website. • Filling and submitting Zakat on ZATCA website. • Maintain customers and suppliers' confidence and protects operations by keeping financial information confidential.Also completed other tasks:• Managing and preparing all the payroll.• Managing and preparing vacation allowance and end of service allowance for employees. • Helped marketing department and brought new customers and received purchase orders.• Coordinate with all company's departments and protects operations by keeping healthy business cycle.

Riyadh, Riyadh Region, Saudi Arabia

• Preparing all daily accounting transactions and entries. • Preparing the general ledgers and all statement of accounts.• Preparing budget forecasts and cash inflow and outflow.• Preparing the balance sheets and income statements. • Recording all daily productions in the system and managing inventory turnovers.• Preparing all the yearend closing balances of all accounts. • Making all required settlements. • Documenting all the accounting entries and the financial papers.

Bachelor'S Degree, Accounting

High School Diploma, High School/Secondary Diplomas And Certificates, 87