Experience

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  Actco general contracting co., l.l.c

  May 2014 - Apr 2016

  Accountant

  • Verification of Invoices which involves match-up the invoice value, quantity, and quality of• Products with actual delivery, purchase order; and authenticating that the transactions are• In compliance with the company’s approved policies and procedures.• Provide financial assistance for decision-making in a timely manner.• Apply accounting principles to analyze financial information.• Ensure financial transactions are performed in compliance with company policies.• Prepare accurate and timely financial management reports and statements.• Ensure accurate recording and analysis of revenues and expenses.• Perform reconciliation for various client accounts.• Address and resolve customer queries in a timely and accurate manner.• Manage bookkeeping and financial systems.• Responsible for the company’s petty cash Show less

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  Al-qoyod al thakiya for tax constitution and accounting services & auditing

  Apr 2016 - May 2018

  Senior tax accountant

  •Responsible for providing tax services to 9 companies• Prepare tax audits and tax returns and Submission of reports to the FTA.• Prepare tax payments• Complete quarterly reports• Organize and update the company’s tax database• Recommend tax strategies that align with business goals• Prepare necessary paperwork for tax payments and returns• Follow industry trends and track changes related to taxes• Liaise with internal and external auditors• Develop and sustain strong client relationships to become their most trusted tax advisor• Keep up-to-date on current tax procedures and changes in tax regulations/laws• Lead and advice on all the tax assignments of the clients• Produce error-free accounting reports and present their results•Support month-end and year-end close process Show less

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  Dartek contracting llc

  May 2018 - Nov 2022

  Senior accountant officer

  • Manage VAT audits (External & Internal) Preparation, validation, and submission of monthly reports and VAT returns for the company in compliance with the VAT regulations and Submission of reports to the FTA.• Prepare Bank Reconciliation Statements Monthly• Payroll processing of employees' salaries through (WPS), Preparing end of service, and the leave salaries.•Prepare and review budget, cash flow, revenue, expense, entries, invoices, and other accounting documents like debit notes and credit notes.• Maintains accounting ledgers by verifying and posting account transactions daily.• Verifies vendor (Sub-contractors and suppliers) accounts by reconciling monthly statements and related transactions.• Maintains historical records by filing documents.• Disburses petty cash by recording entry; verifying documentation.• Preparation of External Invoices for Clients and Postings.• Attending Vendor calls and resolving queries.• Assisting in the Internal and External Audit Process.• Manage full spectrum of financial and cost accounting roles e.g. Account Receivable, Account Payable, GL, budgeting, etc.• Responsible for day to day finance and accounts transaction• Perform a full set of accounts and ensure timely closing of accounts.• Perform project cost forecasts/budgets, cost tracking, Work with the respective departments on cost reduction.• Responsible for timely monthly consolidated financial statements, payments and submitted it to management• Issue project cost reports for review and approval.• Support CFO in reports, financial statements to ensure an advanced financial position and financial management that achieves the desired goals for a company• Prepare and present financial statements on a monthly, quarterly, and yearly basis.• Manage and handle General ledger, modules, and sub-ledger accounting.• Management of day to day petty cash as well as payroll administration. Show less

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  Arki group

  Jul 2022 - now

  Senior accountant

   Handling Receivables with all related activities likePreparation of invoice, SOA, and sending to clientsPosting invoices to the systemFollow up on the payments from the clientsCollectionsPayment receiptsReceivable reportingSales team sales reportTurnover over reportsResponsible for the Accounts related activities likeMaintaining fixed asset recordsPreparing bank reconciliationPetty cashPreparation of financial statement, closing financial year, statement of accounts, Profit & loss, BS, Cash flowsMonthly closing accountsPrepare reports related to Accounts as required by the managementUpdating and requests Bank Facilities, renewals, APG, PB, LCs, etcSupervise accounts payable accountant and his activities like checking supplier's payment, invoices, etc.Preparing the V.A.T for the company and the Group and coordinating with the sister company's accountants Show less