Rawan Alaskar, VAT Specialist

Accountant at سليمان الراجحي للتمويل التنموي Sulaiman Al-Rajhi for Development Finance
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Contact Information
us****@****om
(386) 825-5501
Location
SA
Languages
  • English Limited working proficiency
  • Arabic Native or bilingual proficiency

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Bio

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Credentials

  • VAT Specialist
    الهيئة السعودية للمحاسبين القانونيين SOCPA
    Jan, 2021
    - Sep, 2024

Experience

  • سليمان الراجحي للتمويل التنموي Sulaiman Al-Rajhi for Development Finance
    • Saudi Arabia
    • Financial Services
    • 1 - 100 Employee
    • Accountant
      • Mar 2021 - Present

      • Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables, accounts payable. • Prepare monthly bank reconciliation reports regarding all cash deposits to the banks. • Preparation of VAT Returns. • Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables, accounts payable. • Prepare monthly bank reconciliation reports regarding all cash deposits to the banks. • Preparation of VAT Returns.

  • Al Rugaib Holding Company
    • Saudi Arabia
    • Real Estate
    • 1 - 100 Employee
    • Accountant
      • Nov 2018 - Mar 2021

      -Recording and preparing daily entries. -Entering all the suppliers purchasing invoices . -Following up on receiving all cash receipts on daily basis and reconciling against bank deposits. - Follow up daily sales. -Preparing monthly bank reconciliation . -Recording and preparing daily entries. -Entering all the suppliers purchasing invoices . -Following up on receiving all cash receipts on daily basis and reconciling against bank deposits. - Follow up daily sales. -Preparing monthly bank reconciliation .

  • UNITED FOOD INDUSTRIES CORPORATION LIMITED
    • Saudi Arabia
    • Food and Beverage Manufacturing
    • 100 - 200 Employee
    • Cost Accountant
      • Nov 2017 - Nov 2018

      - Processing documents into the system e.g. expenses, vendors and customer invoices. - Follow up Purchase Orders and making reports. - Stock Count. - Processing documents into the system e.g. expenses, vendors and customer invoices. - Follow up Purchase Orders and making reports. - Stock Count.

  • GAZT- General Authority of Zakat & Tax
    • Training
      • Feb 2017 - Apr 2017
  • Arab National Bank
    • Banking
    • 700 & Above Employee
    • Summer Trainee
      • Aug 2016 - Sep 2016

Education

  • Princess Nourah Bint Abdulrahman University
    Bachelor's degree, Accounting
    2013 - 2017

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