Basel Atari

Senior Accountant at Takamul Project Management Co.
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Contact Information
us****@****om
(386) 825-5501
Location
Saudi Arabia, SA
Languages
  • English Limited working proficiency
  • Arabic Full professional proficiency
Skills

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Credentials

  • Microsoft Excel 2013 Introduction
    Abdul Latif Jameel Centre For Continuous Learning
    Jul, 2016
    - Nov, 2024
  • English Courses
    British Council
    Sep, 2013
    - Nov, 2024
  • JCPA Course
    SARH TRAINING
    Mar, 2013
    - Nov, 2024
  • Accountants Training
    Majody for Auditing Office
    Sep, 2012
    - Nov, 2024
  • Preparation and Analysis of Financial Statements
    Majody for Auditing Office
    Sep, 2010
    - Nov, 2024

Experience

  • Takamul Project Management Co.
    • Saudi Arabia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Senior Accountant
      • Oct 2019 - Present

      • Perform general ledger month-end closing and reconciliation of journal entries • Prepare Bank Reconciliations Statements, Accounts Receivable, and Accounts Payable periodically and report discrepancies. • Review aging reports and follow up with Customers regarding overdue balances. • Costing Control & Management • Payroll Management • Forecasting / Controlling cash inflow and outflow & submission of regulatory reports • Preparing & Complete quarterly tax reports • Assist auditors as required for the preparation of financial analyses and reports. • Preparation of monthly, quarterly and annual financial reports. • Petty Cash Management. • Oversee fixed asset tracking and reconciliations including monthly depreciation • Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies. • Issuing invoices and purchase orders • Distribution of expenses to cost centers. • Preparing & Adjust provisions (Air-Tickets, Insurance, End of Services, Vacation). • Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits • Basset 9 System. Show less

  • Abdul Latif Jameel
    • International Trade and Development
    • 700 & Above Employee
    • Accountant
      • Mar 2015 - Sep 2019

      • Accounts payable / Accounts receivable. • Account/bank reconciliations. • Prepare analysis of accounts as requested. • Recording adjusting entries. • Preparing Income Statement & Commission Statements. • Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances. • Assist with tax audits and tax returns. • Preparing & Reviewing Payroll. • Support month-end & year-end close process. • Reconcile fixed asset subsidiary ledgers and resolve any resulting discrepancy. • Oracle, VA System, SAP System. • Preparing analysis files. Show less

  • Hanania
    • Jordan - Amman
    • Junior Accountant
      • Sep 2014 - Mar 2015

      • Prepares daily cash & sales receipts. • Preparing monthly tax statements. • Preparing the accounts receivable statement, aging statement & analysis. • Review and process expense reports • Reconciling bank statements. • Stallion System • Prepares daily cash & sales receipts. • Preparing monthly tax statements. • Preparing the accounts receivable statement, aging statement & analysis. • Review and process expense reports • Reconciling bank statements. • Stallion System

  • Nawras For Project Management
    • Jordan
    • Junior Staff Accountant
      • May 2013 - Apr 2014

      • Journal Entries • Account Analysis • Vendor Payments. • Accounts Receivable. • Bank Reconciliation. • QuickBooks • Journal Entries • Account Analysis • Vendor Payments. • Accounts Receivable. • Bank Reconciliation. • QuickBooks

  • KPMG US LLP
    • Jordan
    • Audit Trainee
      • Feb 2013 - May 2013

      • Preparation of Financial Statements, and Trial Balance. • Accounts Auditing and Financial Analysis. • Evaluating and understanding the internal control systems. • Testing documentation supporting. • Observing the physical inventory count. • Confirming accounts receivable. • Preparation of Financial Statements, and Trial Balance. • Accounts Auditing and Financial Analysis. • Evaluating and understanding the internal control systems. • Testing documentation supporting. • Observing the physical inventory count. • Confirming accounts receivable.

Education

  • Middle East University
    Academic, Accounting
    2008 - 2012
  • Elite School
    High School, Management information system
    2007 - 2008

Community

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