Afthab Roshan

• Supervise day-to-day financial records, including sales, purchases, receipts, and payments
• Handle full-cycle accounting duties, including journal entries and monthly closings
• Monitor accounts receivable and payable activities
• Prepare VAT reports and ensure compliance with ZATCA regulations
• Reconcile bank statements, supplier statements, and customer accounts
• Monitor inventory movement of heavy equipment spare parts and filters

• Supervise day-to-day financial records including sales, purchases, receipts, and
payments
• Handle full-cycle accounting duties including journal entries and monthly closings
• Monitor accounts receivable and payable activities
• Prepare VAT reports and ensure compliance with ZATCA regulations
• Reconcile bank statements, supplier statements, and customer accounts
• Monitor inventory movement of heavy equipment spare parts and filters

• Executed monthly bank reconciliations and generated comprehensive reports for financial analysis.
• Conducted in-depth analysis of quarterly income statements and financial position reports for corporate accountability.
• Maintained precise financial records, ensuring adherence to compliance standards and facilitating seamless audits.
• Collaborated with internal and external auditors to provide necessary documentation for year-end statutory audits and zakat filings.
• Prepared and submitted quarterly VAT returns to ZATCA, ensuring timely compliance.
• Developed and issued invoices, enhancing cash flow management and client relations.

• Prepared monthly bank reconciliations and financial reports
• Maintained accurate financial records and supported audits
• Prepared quarterly VAT returns for ZATCA submission
• Coordinated intercompany reconciliations and consolidation entries
• Prepared financial statements in compliance with IFRS and GAAP