• Verifying, allocating, posting, and reconciling accounts payable and receivable. Producing accountingreports and presenting their results.• Analyzing financial information and summarizing financial status. Preparing financial statements andproducing budgets according to schedule. Managing tax audits and tax returns.• Overseeing the month-end and year-end close process.• Developing and documenting business processes and accounting policies to strengthen internal controls.• Collaborating with management to develop and enforce strict regulations regarding advances and expensereports.

• Provide Consultations and Accounting services to Saudi Arabia Companies.• Developed and maintained cost accounting systems to accurately track and allocate costs across multipledepartments and projects, ensuring precise financial reporting.• Coordinated and consolidated financial statements for multiple sister companies, ensuring accuratereporting and compliance with regulatory standards across different jurisdictions.• Data recording and analysis.• Review the general ledger and give comments.• Making the financial statements (Income statement, Balance sheet, cash flows statement and propertyrights statement)• Managing the company operation.• Responsible for VAT, withholding tax and Zakat.• Making the bank reconciliation.• Book all activity on the accounting system (QOYOD).• Provide all company reports to the management.

• Responsible for Receivable and Payable and inventory control.• Responsible for payroll.• Managing the company operation.• Responsible for VAT and withholding tax.• Responsible for Safe & Bank movement.• Book all activity on the accounting system (ZOHO Books).• Provide all company reports to the management.

• Managing the company operation.• Responsible for VAT and withholding tax.• Responsible for Safe & Bank movement.• Book all activity on the accounting system (Twinfield).• Settle advances with Paralegals & review the expenses.• Responsible for all kinds of payables.

• Work closely with team members to assist with the month-end closing.• Assisted the annual audit process, including the draft of the financial statements.• Responsible for company cash flow statement.• Analytical review of balance sheet & income statement.• Responsible for monthly accounts analysis & reconciliation.• Responsible for VAT, Withholding tax and corporate tax inspection.• Making the inventory physical count on an annual basis.• Responsible for Accounts Receivable and Accounts Payable.

• Entering all data on the ERP system (SAP & Tally) on a daily basis.• I keep and follow up on the debits and credit accounts every month.• Following up on all purchasing invoices and submitting cash at suppliers’ accounts at invoice duedate by bank transfer.• Controlling the daily sales orders and inventory movements.• Following up the cheque collection of customers in banks.• Prepares monthly reports by collecting, formatting, and analyzing information.