Abdulaziz Turkistani

Director of Finance at 1Pass
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Contact Information
us****@****om
(386) 825-5501
Location
Jiddah, Makkah, Saudi Arabia, SA

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Credentials

  • CME1
    Capital Market Authority
    Apr, 2022
    - Sep, 2024
  • Accounting Technician
    الهيئة السعودية للمراجعين والمحاسبين SOCPA
    Aug, 2020
    - Sep, 2024
  • VAT Specialist
    Saudi Organization for Certified Public Accountants (SOCPA)
    Nov, 2018
    - Sep, 2024

Experience

  • 1Pass
    • Saudi Arabia
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Director of Finance
      • Oct 2022 - Present

    • Accounting Manager
      • Jan 2021 - Oct 2022

  • Makkah Mass Rail Transit
    • Saudi Arabia
    • Transportation/Trucking/Railroad
    • 1 - 100 Employee
    • Chief Accountant
      • Nov 2018 - Oct 2020
  • KPMG Saudi Arabia
    • Saudi Arabia
    • Business Consulting and Services
    • 700 & Above Employee
    • Sub Consultant
      • Dec 2017 - May 2018

      Participated in a project involves providing Internal Audit services for a large client in the construction and development industry. The sub-contract was for 6 months, however the project finished earlier and I left once all my tasks were submitted at the beginning of May 2018 Participated in a project involves providing Internal Audit services for a large client in the construction and development industry. The sub-contract was for 6 months, however the project finished earlier and I left once all my tasks were submitted at the beginning of May 2018

  • Economic Cities Authority
    • 1 - 100 Employee
    • Senior Accountant
      • Jun 2014 - Feb 2016

      2015 – Oracle – GL, AR, AP, Fixed Assets, Cash Management Modules: Supervising on accounting transactions within the systems Supervising on all bank transactions. 2014 - Oracle - GL module: Handling all accounting functions as the only accountant within the organization during 2014 2015 – Oracle – GL, AR, AP, Fixed Assets, Cash Management Modules: Supervising on accounting transactions within the systems Supervising on all bank transactions. 2014 - Oracle - GL module: Handling all accounting functions as the only accountant within the organization during 2014

  • Saudia Arabian Airlines
    • Saudi Arabia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Financial Accounting Analyst
      • May 2013 - May 2014

      Working in Interline section with the revenue department and doing the below roles: - Control and maintain more than 200 customers and vendors accounts of other airlines. - Do the reconciliations for all invoices between Saudia and other airlines in weekly basis. - Processing all settlements and accruals for interline accounts - Reconcile between the two systems APRA (Amadeus Passenger Revenue Accounting) and SAP. - Supervising and training the SAP accounting team in Interline Section. Show less

    • Tax Senior Advisor
      • May 2012 - Oct 2012

      - Preparing Zakah and Tax base for companies. - Supporting in international tax advisory. - Supporting in Due Diligence preparation (Tax part). - Preparing Zakah and Tax base for companies. - Supporting in international tax advisory. - Supporting in Due Diligence preparation (Tax part).

  • Banaja Holding's
    • Retail
    • Financial Accounting Assistant Manager
      • May 2011 - May 2012

      Monitoring GL and Fixed Assets - Maintain general ledger accounts. - Maintain fixed assets movements and record additions and disposal as well as processing depreciations the holding company as well as subsidiaries. - Prepare and record all provisions, end of service, doubtful debts and stock provision - Maintain trial balance for all companies and the current accounts - Insurance reports, records and reconciliations. - Prepaid expenses. Monitoring GL and Fixed Assets - Maintain general ledger accounts. - Maintain fixed assets movements and record additions and disposal as well as processing depreciations the holding company as well as subsidiaries. - Prepare and record all provisions, end of service, doubtful debts and stock provision - Maintain trial balance for all companies and the current accounts - Insurance reports, records and reconciliations. - Prepaid expenses.

    • Financial Accountant
      • Jun 2006 - Feb 2008

      - Review invoices and check requests of Suppliers, then matching invoices and check requests. - Prepare batches of invoices for GLentries. - Prepare cheques for suppliers and mailing companies, then recording all of them - Monitor certain suppliers’ accounts to ensure payments are up to date. - prepare and send debit and credit notes to suppliers - Review invoices and check requests of Suppliers, then matching invoices and check requests. - Prepare batches of invoices for GLentries. - Prepare cheques for suppliers and mailing companies, then recording all of them - Monitor certain suppliers’ accounts to ensure payments are up to date. - prepare and send debit and credit notes to suppliers

Education

  • The University of Huddersfield
    Master of Science (M.Sc.), Accounting (Financial Services)
    2010 - 2011
  • King Abdulaziz University
    Bachelor of Science (B.S.), Accounting
    2002 - 2006

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