Experience

Industrial Investor P.J.S.C

• Investment Management
• 1 - 100 Employee

• Accountant

  • Oct 2021 - Present

  General Accounts, 1. Maintain all accounting vouchers and prepare MIS Reports for Managements. 2. Posting journal vouchers, invoices, payments, receipts, sales & All Adjustment entries in QuickBooks on daily basis. and preparing an invoice, delivery note, Quotations & receipts. 3. Preparing financial reports for management monthly basis. 4. prepare budget & cooperation with team members 5. prepare monthly payroll & WPS sif file and set it up for payments & Transfers. 6. Reconciliation of Company all bank accounts (Current & Investment). 7. process employee expenses file and prepare it for reimbursement 8. FTA VAT filing & Return Payment promptly. 9. Review subsidiary companies' financials accounts & reports and Provide reports to Management. 10. Maintain petty cash book & follow up for bills. 11. stores inventory & Stocks checking periodically. 12. follow up for payment receivable. 13. prepare & process electronic transfer and cheque issuance. 14. proper filing of all accounts-related documents. 15. follow up on regular bills and make payments. 16. Audit preparation submitting Financials reports and data supporting documents to Auditors every quarter. Show less



Qantar General Contracting co LLC

• Accountant

  • Jan 2017 - Apr 2021

  General Accounts. 1.process monthly payroll and set it for payments. 2.posting all vouchers in peach tree accounting software. 3.Review &verify subcontractors bills,invoices and set them up for payments. 4.Process and maintain employees petty cash expenses and their bills. 5.Proper filing all account related files. 6.FTA VAT filing promptly. 7.Audit: provide accounts datas and supporting documents to auditors. 8.Reconciliation of all bank accounts 9.Maintain credit card expenses related to company and its payments. 10.handle petty cash and pay utilities bill on time. 11.process electronic transfer & cheque issuance. 12.Site visit to check work completion and stocks checking. 13. stores inventory. 14.Regular follow ups for pdc cheques. 15.preparing materials in and out vouchers. Show less



Saudi Oger Ltd.

• Construction
• 700 & Above Employee

• Cost Controller

  • Feb 2010 - Dec 2015

  Cost Controller for OGERMEP section 1.Preparing inter site billing on monthly basis. 2. receiving bills to allocate & update in ERP system, Posting manpower daily report & Materials in & out vouchers in ERP. 3.Allocation on payroll by site code/job code/ daily process of 1000 employees department. 4.Maintain proper filing all documents by site code. 5.follow ups for unpaid bills. 6.process provisions monthly basis. 7.Generating, review reports for management. 8.prepare manpower reports. 9.prepare budget & cost report. 10.Inventory checking. 11.Month end process including checking of manpower data, Account allocations. Show less