Experience

Alluhaid & Ayahya Chartered Accountants

• Saudi Arabia
• Accounting
• 1 - 100 Employee

• Senior Manager - Tax Department

  • Jan 2016 - Present

  Riyadh



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Assistant Tax Manager

  • Dec 2015 - Dec 2016



International Accountants member of HLB International

• Tax & Zakat Manager

  • Dec 2014 - Nov 2015

  Riyadh • Management Skills: - Delivering Professional services and best quality to the client. - Assisting the manager in estimating and budgeting the fees. - Helping my team members to develop the skills and technical knowledge. - Preparing the budget for my portfolio. - Within the department providing addicted support in respect of the different tasks assigned to the executive managers. - Managing increasingly complex projects. - Helping my team members to develop the… Show more • Management Skills: - Delivering Professional services and best quality to the client. - Assisting the manager in estimating and budgeting the fees. - Helping my team members to develop the skills and technical knowledge. - Preparing the budget for my portfolio. - Within the department providing addicted support in respect of the different tasks assigned to the executive managers. - Managing increasingly complex projects. - Helping my team members to develop the skills and technical knowledge. • Tax Compliance work: - Preparing the tax/zakat calculation to be entered in the financials. - Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or tax/zakat issues. - Preparing monthly withholding tax (WHT) and submitted to DZIT. - Preparing Annual withholding tax report and submitted to DZIT. - Attending the appeal hearing and representing our client to defend their position. • Tax Consulting: - Consulting the client regarding any tax/zakat question. - Advice the client in the market updates. - Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations. • Tax Controversy - Coordinate and manage tax audits and appeals with the tax authorities with my region. • International Tax: - Dealing with the tax treats which is signed by the government with our countries. - Advising the client in the tax regulation to invest outside the Kingdom of Saudi Arabia. Show less



Allen & Overy

• United Kingdom
• Law Practice
• 700 & Above Employee

• Assistant Finance Manager

  • Jan 2014 - Dec 2014

  Riyadh - leading a team of 6 people - Preparing the budget for the year. - Compare the monthly financial results with the budget. - Review the engagements for all the clients. - Clearing financials problem which occurs during the business. - Working with the auditors till issuing the financials.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Assistant Manager

  • Sep 2012 - Jan 2014

  Riyadh • Management Skills: - Delivering Professional services and best quality to the client. - Assisting the manager in estimating and budgeting the fees. - Helping my team members to develop the skills and technical knowledge. - Preparing the budget for my portfolio. - Within the department providing adducted support in respect of the different tasks assigned to the executive managers. - Managing increasingly complex projects. - Helping my team members to develop the… Show more • Management Skills: - Delivering Professional services and best quality to the client. - Assisting the manager in estimating and budgeting the fees. - Helping my team members to develop the skills and technical knowledge. - Preparing the budget for my portfolio. - Within the department providing adducted support in respect of the different tasks assigned to the executive managers. - Managing increasingly complex projects. - Helping my team members to develop the skills and technical knowledge. • Tax Compliance work: - Preparing the tax/zakat calculation to be entered in the financials. - Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or tax/zakat issues. - Preparing monthly withholding tax (WHT) and submitted to DZIT. - Preparing Annual withholding tax report and submitted to DZIT. - Attending the appeal hearing and representing our client to defend their position. • Tax Consulting: - Consulting the client regarding any tax/zakat question. - Advice the client in the market updates. - Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations. • Tax Controversy - Coordinate and manage tax audits and appeals with the tax authorities with my region. • International Tax: - Dealing with the tax treats which is signed by the government with our countries. - Advising the client in the tax regulation to invest outside the Kingdom of Saudi Arabia.

• Tax Senior

  • Sep 2011 - Sep 2012

  • Tax Compliance work: - Preparing the tax/zakat calculation to be entered in the financials. - Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or tax/zakat issues. - Preparing monthly withholding tax (WHT) and submitted to… Show more • Tax Compliance work: - Preparing the tax/zakat calculation to be entered in the financials. - Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or tax/zakat issues. - Preparing monthly withholding tax (WHT) and submitted to DZIT. - Preparing Annual withholding tax report and submitted to DZIT. • Tax Consulting: - Consulting the client regarding any tax/zakat question. - Advice the client in the market updates. - Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations. • Tax Controversy: - Coordinate and manage tax audits and appeals with the tax authorities with my region. • International Tax: - Dealing with the tax treats whish is signed by the government with our countries. - Advising the client in the tax regulation to invest outside the Kingdom of Saudi Arabia.

• Audit Senior

  • Dec 2010 - Sep 2011

  Riyadh Preparing Financial Statement in according with Saudi GAAP, and conducting audit in accordance with SOCPA, covering the following accounts: 1 - Bank balances and cash. 2 - Receivables and prepayments. 3 - Inventories. 4 - Property, plant and equipments. 5 - Deferred charges and intangibles. 6 - Accounts payables and accruals. 7 - Note payables and long-term debt. 8 - End of service benefits. 9 - Related party transactions. 10- Revenues and… Show more Preparing Financial Statement in according with Saudi GAAP, and conducting audit in accordance with SOCPA, covering the following accounts: 1 - Bank balances and cash. 2 - Receivables and prepayments. 3 - Inventories. 4 - Property, plant and equipments. 5 - Deferred charges and intangibles. 6 - Accounts payables and accruals. 7 - Note payables and long-term debt. 8 - End of service benefits. 9 - Related party transactions. 10- Revenues and costs. 11- Other Board’s expenses.

• Tax Senior

  • Feb 2006 - Dec 2010

  - Preparing the tax and zakat calculation to be entered in the financials. - Preparing the zakat and tax declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or zakat issues. - Preparing monthly withholding tax (WHT) and submitted to DZIT. - Preparing Annual… Show more - Preparing the tax and zakat calculation to be entered in the financials. - Preparing the zakat and tax declaration and submit it to the Department of Zakat and Income Tax (DZIT). - Follows up with DZIT to get the final certificate and assessments. - Answering the DZIT if they have any quires regarding any assessments. - Giving consultation to clients regarding any tax or zakat issues. - Preparing monthly withholding tax (WHT) and submitted to DZIT. - Preparing Annual withholding tax report and submitted to DZIT.



Tawuniya

• Saudi Arabia
• Insurance
• 700 & Above Employee

• Accountant

  • 2004 - 2006

  - Checking the daily sales with the system in daily basis. - Insure the daily sales are deposited in the bank. - Making daily sales report. - Send weekly and monthly report to the manager level. - Prepare the commission table for more than 100 employees. - Preparing the expenses for all the offices I’m responsible.



Abdullah Al Sayed Group

• Accountant

  • Apr 2003 - Feb 2004

  - Preparing the reconciliation for the banks. - Worked in the bank overdrafts. - Pricing the Inventory.