• Oversee and assess the financial operations of the organization, including budgeting, accounting, financial forecasting financial transactions, and analysis of financial data.• Monitor the financial performance of the company and provide regular reports, presentations, and updates to the senior management team/directors.• Passing & documenting daily financial transactions by entering account information & recommends financial actions by analyzing accounting options. • Implemented RESORT ERP system to make fair accounting transactions and resource planning & and management to comply with SOCPA & IFRS standards. • Establish tables of accounts; assign entries to proper accounts and petty cash management. Fixed assets management and calculation of depreciation, amortization, and depletion. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses for budgeting & and forecasting. • Preparation of Commercial & and technical offers & and supporting documents for participation in Govt. & Semi Govt. bidding & tenders. • Presentation of financial statements based on IFRS – I AS1 Standards by preparing Statement of Financial Position, Statement of Comprehensive Income, Statement of changes in Equity, Statement of Cash Flow & Financial Notes to complete Annual Audit.• Evaluating the entity’s financial position through financial statements, solvency & and activity ratios to improve the entity’s financial performance. • Bank transactions reconciliations, renewed annual bank facility contracts, open Letters of Credit, Bank Guarantees, Bid Bonds, and declaration letters for clients. • Prepare monthly VAT Report and File VAT Return on ZATCA E-Portal and payment of due VAT.• Account RA & PA management & payments follow-up.• Reconcile employee’s monthly timesheet & and OT report, prepare payroll, upload at Bank web portal, pass the payroll entry, print, and email salary slips to employees.

•Management of company’s resources planning, budgeting and forecasting compliance with ERP (Enterprises Resource Planning) system via SAP software. •Prepares asset, liability, and capital account entries by compiling and analyzing account information. •Documents financial transactions by entering account information & recommends financial actions by analyzing accounting options. •Employee daily time sheet record, Payroll management and ultimately transfer salary to their respective beneficiary account or via cheque. •Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports; substantiates financial transactions by auditing documents. •Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. •Establish tables of accounts; assign entries to proper accounts and petty cash management. •Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. •Management of account payable & credit control in accord with company SOP (Standard Operating Procedure). •Reconciliation of ledger accounts of the vendors, rectify if any discrepancy founded. •Inputting of supplier’s invoices and employees expense claims to the ledgers. •Stubbornness issue related to Sale Tax Invoices by negotiating with Tax authorities and arrangement SRO’s Tax Exemption Certificate, Goods Declaration Note and any other necessary document that may require. •Prepare ledger reconciliation report and deliver to vendor for confirmation. •Park and post the invoice after GRN and make proper black box to create convenience for auditors. •Evaluation and releasing the Purchase Order on Finance end in order to streamline the work activities of Audit & Procurement department.