*Financial Reports & Analysis*Monthly Closing and GL/Bank Reconciliation*Manage AP/Subcon/AR/Intercompany Balances (Payments, Collections, Aging Reports/Resolve Invoice Disputes)*Monthly Tax Reports Submission ZATCA ( VAT/WHT Returns)*External Audit Support and fulfill the Audit requirements to get the Financial Reports on time.*Cashflow -Actual Vs Forecast Weekly Base to meet the Working Capital Requirements.*Monthly Project P&L (Revenue/Cost Accruals).*Support Budgeting & Forecast reports as per the requirements.*Reveiw and Verify the Project Contracts to determine the Cost Accuracy.

🌠Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.🌠Performed reconciliation of general ledger and accounting transaction reports for accuracy.🌠Completed balance sheet reconciliations and made necessary accrual adjustments as needed.🌠Actively assisted in preparing company's Balance Sheet and Income Statement. Integrated and analyzed accounting information of B/S, I/S to generate a report about company's financial condition.🌠Perform all internal audit functions to ensure the integrity of these financial statements, the month-end closing process, and the year-end closing. Prepare all programs and coordinate year- end audits.🌠Develop, implement and update financial systems and controls and ERP support as required. ERP systems provide a well-documented bridge between accounting and legal and tax reporting.🌠Analyze tax positions, identify and mitigate financial and tax risks/liabilities and manage statutory, tax and internal audits.🌠Prepared Cash forecasts, revenue estimates, and expenditure projections for planning and budgetary purposes.🌠Prepared the journal entries (expenses, depreciation, accruals, and provisions).🌠Support in preparation of IFRS reporting and related bridge between statutory reporting.🌠Controlling the effectiveness of internal & external audit process.🌠Prepared MD&A and financial reports per GASB and GAAP standards for annual audit.

🌠Set standard costs for all products and directed the implementation of cost accounting methods and activities🌠Establish and maintain standard material, labor and overhead costs in the ERP system🌠Prepared profit and loss statements maintained and managed confidential documents and records, and resolved any accounting discrepancies.🌠Prepared account reconciliations and budget comparisons 🌠The Fixed assets Register is handled and managed efficiently by me.

🌠Responsible for the preparation of financial statements, forecasts, annual budgets, and business activity reports required by Management.🌠Prepared and maintained accruals, provisions and prepayment for operational expenditure.🌠Responsible for ensuring draft invoices from billing are accurate based on the contract requirements agreed upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the invoice approval with the Project Manager/billing team and submits the invoice to the client.🌠 Supervised months end close as it relates to inventory, production variances, and project costs.

🌠 Communicate with internal and external contacts in order to ensure that all functions of the audit go smoothly.🌠Checked and verified all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.🌠Supported to client for the preparation of chart of account and new ERP setup.