• Responsible for accounts receivables by creating invoices, following up with clients, maintaining accurate records, informing departments on invoicing status and conducting weekly reporting to management. • Responsible for accounts payables by maintaining an accurate budgeting report and a clear pay cycle, as well as approving employee reimbursements. • Conducted bank transfers, managed communication with the bank and performed bank reconciliation. • Processed payroll and managed employee salaries, including calculating and distributing sales commissions. • Prepared and filed VAT reports and completed form submission for federal tax authority (FTA). • Responsible for fixed assets procurement.

• Worked remotely for First Gulf Company based in Saudi Arabia. • Accurately handled petty cash transfers and invoicing by meticulously posting them to their respective project accounts. • Collaborated with the HR Department to manage the accounting processes for employeerelated documents, including Iqama renewals and Exit/Re-entry procedures. • Assisted the Treasury Department with the processing of documents related to Letters of Credit (LC) and Letters of Guarantee (LG), including amendments, issuance, and acceptance. • Compiled and issued monthly debit notes for subsidiary companies to ensure accurate financial reporting.

• Performed thorough monthly reconciliations for bank accounts, suppliers, and clients to ensurefinancial accuracy and integrity. • Oversaw and managed the daily handling of petty cash, ensuring accurate recording and disbursement for various operational needs. • Facilitated the onboarding and training of new accounting staff and interns, providing them with the necessary skills and knowledge to succeed in their roles.