 Responsible for filing the KSA Tax, withhold Tax, VAT Return compliance matter of the company.
 Record and process vendors and Governments payments SADAD and GOSI by the online bank on daily in timely manner.
 Working on monthly closing GL accounts, reconciliation of all prepaid & Expense accounts.
 Preparing monthly bank reconciliation and monitoring day to day bank transaction, keep record of all bank receipt.
 Prepare supplier reconciliation and balance confirmation on agreed interval.
 Review yearly Budgeting with all the Project Managers, Entering the budgeted data for each project in ORACLE ERP Hyperion Planning and Budgeting module.
 Prepare and report a day-to-day cash position along with a monthly cash flow forecasts and cash flows management, review monthly results and implement monthly variance reporting as compared to budget.
 Initiate and monitor the monthly closing activities.

 Responsible for filing the KSA Tax, withhold Tax, VAT Return compliance matter of the company.
 Record and process vendors and Governments payments SADAD and GOSI by the online bank on daily in timely manner.
 Working on monthly closing GL accounts, reconciliation of all prepaid & Expense accounts.
 Preparing monthly bank reconciliation and monitoring day to day bank transaction, keep record of all bank receipt.
 Prepare supplier reconciliation and balance confirmation on agreed interval.
 Review yearly Budgeting with all the Project Managers, Entering the budgeted data for each project in ORACLE ERP Hyperion Planning and Budgeting module.
 Prepare and report a day-to-day cash position along with a monthly cash flow forecasts and cash flows management, review monthly results and implement monthly variance reporting as compared to budget.
 Initiate and monitor the monthly closing activities.

 Recording Accounting & Financial entries in AP, AR & GL Module on daily basis.
 Records and Reconciling of Inter Company transactions, and making periodic IC balances summary.
 Record monthly projects revenue calculation & CTC working (WIP, Revenue & Expenses).
 Monthly Fixed Asset depreciation runs for all companies & Integrity Report for Fixed Assets.
 Prepare full set of periodic consolidated & company wise financial statements and ensure timely closing of period and reporting.
 Responsible for quarterly analysis of actual business results with budgets annual budget
 Preparing monthly Group Reporting (STCFF, Bonding forecast, Order book.)
 Maintaining summary of customers outstanding & approved invoices and booking approved Invoices in system with adjustment of advances against invoices.

• Maintain and update AP procedures & processes by using system Micro Soft Dynamics AX 2012.
• Managing error resolution and invoice exceptions daily
• To prepares asset, liability, and capital account entries by compiling and analyzing account information.
• To documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

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