Nasser Al Askar

Experience

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  Alshabani Certified Public Accountants

  Jun 2019 - Jul 2019

  Auditor

  - Prepared working papers, reports and supporting documentation for audit findings.- conducted financial, compliance and operational audits.- completed audit papers by thoroughly documenting audit tests and findings.

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  الهيئة العامة للأوقاف | General Authority of Awqaf

  Jul 2020 - Sept 2020

  GL Accountant

  -Work on the opening balance project- Plan and implement accounting activities.- Assist in review and analyze the trial balance for the period.- Assist in prepare financial reports.

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  Saudi Railway Company

  Oct 2020 - May 2023

  Review the quarterly and annual financial statements.-Review and submit the consolidated financial statements with PIF.-Preparation the quarterly presentation for audit committee and board of directors.-Preparation and submitting the SAR financials KPIs report to PIF.- Analysis of the monthly financial results & ratios and present it to Senior Management.- handle the monthly closing activity and reconcile the sub-ledger with general ledger-Monitor accounting treatments and their compatibility with IFRS.-Enhancement the chart of accounts.-Enhancement the ERP Oracle with consultant team.- Coordination with the external auditor to finalize the quarterly and annual financial statements and submit it to the audit committee.- Discussion the internal and external auditors about the audit finding and closed it. عرض أقل -Preparation of quarterly & yearly financial statements.- Preparation of consolidated financial statements with the group.- Realization of the merge project with Saudi RailwayOrganization SRO.- Control and reconciliation of accounts.- Complete all relevnt closing periods activities.- Review and analyze trial balance for period.- Support the external and internal auditors during the external and internal audit intervenion by fulfiling requests for clarification and records.- Control the Chart Of Accounts. عرض أقل

  • GL & Financial Reporting Senior Specialist

    Aug 2022 - May 2023

  • GL & Financial Reporting Specialist

    Oct 2020 - Aug 2022
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  SPL|سبل

  Sept 2023 - now

  Financial Control Senior Specialist

  Reporting to Financial Control Director- Review and maintain the group policies and procedures to compile and mitigate the risks, as well as provide recommendations to top management to develop policies and procedures and integrate them with ERP.- Evaluate the effectiveness of internal control through periodic assessments, including walkthroughs and testing of controls.- Review the management letter and provide a solution to close the funding. - Review the monthly trial balance to ensure the accuracy and timing of closing.- Review all monthly reconciliations including intercompany transactions, sub-ledger with Ledger, and Bank accounts.- Review and monitor trends of top line and bottom line per product.- Provide the top management with the results and recommendations of monthly reviewing.- Implementation of Oracle ERP with consultants and providing recommendations to the steering committee. عرض أقل