• Engaged in managing, guiding and motivating 30 employees working under me to achieve the targets on time.• Planning the work and setting the goals to achieve desired results is my main motive.• Helping the employees in solving problems related to work, giving new ideas for better performance.• Reporting the progress of the work to the Manager.• Responsible to explain the employees about the onboarding of the customers by understanding the requirements and providing optimum… Show more • Engaged in managing, guiding and motivating 30 employees working under me to achieve the targets on time.• Planning the work and setting the goals to achieve desired results is my main motive.• Helping the employees in solving problems related to work, giving new ideas for better performance.• Reporting the progress of the work to the Manager.• Responsible to explain the employees about the onboarding of the customers by understanding the requirements and providing optimum solutions.• Provide complete training to employees and coordinate with them to make sure they understand it properly.• Helping the employees in creating new IDs of the customers by uploading their documents and generating ID Passwords for them.• Giving complete knowledge of the offer to the new employees to help them in reaching the targets.• Personally visiting field employees to explain about the new offers to attract new customers.• Maintaining separate documents & records of each employee.• Preparing Payrolls and distributing salaries accordingly. Show less

• Effectively communicate with Project Managers (PM) regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.• Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.• Calculation and filing of VAT returns as per KSA VAT law requirements and ensure VAT compliance.• Maintain the billing folders… Show more • Effectively communicate with Project Managers (PM) regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.• Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.• Calculation and filing of VAT returns as per KSA VAT law requirements and ensure VAT compliance.• Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.• Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses.• Generate and distribute bi-monthly receivables reports and monthly profitability reports.• Set up new projects, make transfers of employee billable hours and/or expenses, and open and close time classes in company system.• Review weekly time sheets, along with the accounting group.• Monthly analyze the P & L accounts monthly, as assigned by the Accounting Supervisor.• Prepare balance sheet account reconcilements, as directed by the Accounting Supervisor.• Recommend and implement agreed process improvements to the billing cycle.• Prepare special project analyses for the PMs and others.• Provide year-end support of auditor requirements, which may include research and reconcilement.• Perform additional assignments, as directed by the Accounting Supervisor. Show less

• Responsible for consolidation and preparation annual, quarterly and monthly financial statements.• Analyze monthly financial results to ensure that financial statements are correct and presented accordingly.• Manually maintained Accounts Receivable, Payables and General Ledger.• Preparation of Payroll and disbursement according to WPS.• Managing Petty Cash.• Dealt with Mortgages, Auto Loans and bank facilities.• Purchased vehicles through Banks.• Dealt with… Show more • Responsible for consolidation and preparation annual, quarterly and monthly financial statements.• Analyze monthly financial results to ensure that financial statements are correct and presented accordingly.• Manually maintained Accounts Receivable, Payables and General Ledger.• Preparation of Payroll and disbursement according to WPS.• Managing Petty Cash.• Dealt with Mortgages, Auto Loans and bank facilities.• Purchased vehicles through Banks.• Dealt with insurance companies for Policy issuance, claims and payables, Correspondence with Banks, insurance and vendors transactions.• Processed billing, handled collection, prepared daily bank deposit slips, fund transfers, all transactions with banks and bank reconciliation.• Allocated accounts transactions between subsidiary and parent company.• Kept the record of employees’ file up to date. Show less

• Compile and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions etc.• Maintained payrolls of the employees in MS-excel and Tally ERP9.• Prepared cash vouchers & bank vouchers manually.• Prepared Daily Sales Report to Management.• Responsible for smooth functioning of the accounting procedures within the firm.• Researched financial information for audit purposes and financial… Show more • Compile and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions etc.• Maintained payrolls of the employees in MS-excel and Tally ERP9.• Prepared cash vouchers & bank vouchers manually.• Prepared Daily Sales Report to Management.• Responsible for smooth functioning of the accounting procedures within the firm.• Researched financial information for audit purposes and financial reporting.• Prepared and enter journal entries, which included correcting entries, allocating expenditures, grant related entries, etc. Show less

Responsibilities• Evaluates information security and associated risk exposures.• Evaluates regulatory compliance program with consultation from legal counsel.• Evaluates the organization’s readiness in case of business interruption.• Monthly audit of salaries, operators and security attendance, invoice, commissions etc. • Verification of purchase invoices with purchase register.• Verification of sales invoices with sales register. • Verification of cash payments… Show more Responsibilities• Evaluates information security and associated risk exposures.• Evaluates regulatory compliance program with consultation from legal counsel.• Evaluates the organization’s readiness in case of business interruption.• Monthly audit of salaries, operators and security attendance, invoice, commissions etc. • Verification of purchase invoices with purchase register.• Verification of sales invoices with sales register. • Verification of cash payments of the companies to the employees. Show less