• Managing receivables and payables for all GCC countries including Bahrain, Oman, Dubai, Kuwait, and Qatar.• Handling banks for payments, collections, petty cash, salaries, and benefits.• Controlling all expenses and overseeing price lists of the countries.• Controlling and finalizing the financial closing process.• Managing collections, letter of guarantee, and bank guarantee.• Coordinating with internal and external auditors during financial and operational audits.• Preparing VAT reports.• Conducting overhead analysis on a monthly basis.• Managing the GCC receivables team of 9 employees. • Preparing yearly budgets.• Ensuring, coordinating, and controlling inventory throughout the year.• Providing training for new hires.• Implementing audit controls on processes to avoid any fraud.• Controlling customer sales orders with aging.• Supporting the accounting manager and management with all financial reports.• Managing and upgrading the operational system.• Cooperating with the marketing team for monthly operations and reports.

• Managing receivables and payables for all GCC countries including Bahrain, Oman, Dubai, Kuwait, and Qatar.• Handling banks for payments, collections, petty cash, salaries, and benefits.• Controlling all expenses and overseeing price lists of the countries.• Controlling and finalizing the financial closing process.• Managing collections, letter of guarantee, and bank guarantee.• Coordinating with internal and external auditors during financial and operational audits.• Preparing VAT reports.• Conducting overhead analysis on a monthly basis.• Managing the GCC receivables team of 9 employees. • Preparing yearly budgets.• Ensuring, coordinating, and controlling inventory throughout the year.• Providing training for new hires.• Implementing audit controls on processes to avoid any fraud.• Controlling customer sales orders with aging.• Supporting the accounting manager and management with all financial reports.• Managing and upgrading the operational system.• Cooperating with the marketing team for monthly operations and reports.

• Handled banks for payments, collections, petty cash, salaries, and benefits.• Controlled all expenses and overseeing price lists of the countries.• Controlled and finalizing the financial closing process.• Supported in collections, letter of guarantee, and bank guarantee.• Coordinated with internal and external auditors during financial and operational audits.• Prepared VAT reports.• Conducted overhead analysis on a monthly basis.• Prepared yearly budgets.• Ensured, coordinated, and controlled inventory throughout the year.• Implemented audit controls on processes to avoid any fraud.• Controlled customer sales orders with aging.• Supported the accounting manager and management with all financial reports.• Cooperated with the marketing team for monthly operations and reports.

• Reconciled accounts payable, accounts receivable, and bank statements.• Maintained and updated the general ledger.• Led month-end close procedures, ensuring accuracy and timeliness.• Verified, allocated, and posted transactions for accounts payable and receivable.• Analyzed financial data to summarize the company's financial status.• Reviewed accounting systems and procedures, recommending modifications for efficiency.• Managed a team of accounting assistants and bookkeepers.• Contributed to financial standards setting and participated in the forecast process.• Prepared and presented financial statements to management.• Coordinated internal and external audits to ensure compliance with regulations.• Provided support during month-end and year-end close processes.• Controlled journal vouchers on a daily basis to maintain accurate records.• Conducted daily inventory of petty cash to monitor expenditures.• Oversaw payroll processes, ensuring accuracy and compliance.• Prepared cash flow reports to monitor financial liquidity.

- Handled general accounting for the company, ensuring accuracy and adherence to accounting principles.- Conducted reconciliations of accounts payable, verifying transactions and resolving discrepancies efficiently.- Performed reconciliations of accounts receivable, ensuring prompt collection and precise recording of payments.- Completed bank reconciliations, verifying transactions and addressing discrepancies to maintain financial accuracy.- Calculated and declared tax on salaries, ensuring compliance with tax regulations and timely submission of declarations, handled NSSF and VAT matters.