Ali AlSukairi

Experience

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  UNIVERSAL COLD STORE TRADING COMPANY LIMITED

  Nov 2021 - Jan 2022

  Group Tax Accountant

  - Preparing and uploading monthly group VAT Statements- Preparing and uploading Excise Tax Statements every two months and handling related exports- Preparing semi-monthly payments for suppliers- Preparing yearly VAT Reconciliation reports- Posting and recording payments made to the General Ledger- Direct Communications with ZATCA and the appointed relationship manager- Direct Communications with the suppliers for any inquiries- Keeping all departments informed about ZATCA tax requirements and making sure we are in compliance with all the rules- Oracle ERP AP/Tax/GL User Show less

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  Safeway Express Cargo

  Apr 2022 - Mar 2023

  Group General Accountant

  - Manage the cash flow, collection, and payables- Approve bills and settling them through the banking system- Direct communication with customers regarding invoices and statement of account- Issuing E-invoices with respect to ZATCA's rules and guidelines- Preparing and uploading VAT reports to ZATCA- Preparing and uploading WHT reports to ZATCA- Reconcile bank statements with the accounting system and other branches, and customers- Settle Saber and Custom's Bayan through Sadad- Provide budgeted expense reports to manage and improve on sales and liquidity using Excel- Manage and control shared bank accounts between branches over the GCC- Monitor and report on monthly sales as per salesperson using Excel- Prepare collection, sales, and other reports on daily, weekly, and monthly basis using Excel- Post sales return, and purchases credit notes- Maintain proper accounting records and monthly closings for VAT submission- Maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedures - Handle all financial statements and report to top management on our financial position- Keep all financial data updated in the accounting system- Establishing new accounts and entering their journal entries- Review and issue LPO's and quotations Show less

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  Lactalis Saudi Arabia

  Apr 2023 - now

  General Accountant