عبد الله Israil

Reviewed and filed financial documents, coded accounting entries for data
processing and posted daily receipts and payments.
* Accurately calculated deductions and processed payroll for employees.
* Assessed data and information to verify entry, calculation, and billing code accuracy.
* Organized and carried out efficient month-end, quarterly and year-end processes.
* Verified postings to ledgers to confirm accurate entry and account balances.
* Entered financial information and payments to guarantee accurate and on-time
payments for employees and vendors.
* Applied proper codes to invoices, files, and receipts to keep records organized and
easily searchable.

Process and prepare financial and business forms for the purposes of checking
account balances, facilitating purchases, etc.
 Perform routine calculations to produce analyses and reports as requested by the
financial director.
 Create, send, and follow up on invoices.
 Suggest changes or improvements to increase accuracy, efficiency, and cost
reduction.
 Prepare payroll payments for employees.
 Attend and notes all financial department meetings.
 Adhere to accounting/finance laws & regulations.
 Supported in fiscal closings, budget allocation and daily business operations.
 Assisted in auditing projects by compiling information and discovering fraud,
embezzlement, and liabilities.
 Update and maintain financial records.
 Helping in the financial management of the project through daily processing of
operation transactions on the field level, then consolidating and reporting it to the
management of the project.
 Data Entry & Filling.