فاطمة الناصر

the performance of the accounting division by tracking and evaluating day‑to‑day accounting tasks and activities
•Ensuring accurate and timely preparation of consolidated income statement, balance sheet and performance reports
•Overseeing the preparation of books of accounts; ensuring transactions are recorded as per standard accounting practices
•Preparing the payment schedule for the suppliers and submitting to the FM for approval; updating assets purchased or sold, generating the depreciation report and posting to Dynamics
•Preparing the budget input and delivering quality budget report products for areas of responsibility to management
•Supervising the collection supplier invoices Ipas/PO from GSD; analyzing invoices and Ipas and proposing a coherent level of provision to cover liability
•Monitoring inter‑company transactions including inter‑company reconciliations and consolidation of accounting records
Key Accomplishments
•Prepared, analyzed accounting records, financial statements, and other reports to assess accuracy, completeness and conformance to reporting and procedural standards
•Prepared the audit plan, provided accounting and financial information and addressed queries submitted by auditors; furnished supporting documents, vouchers and proofs during audits
•Proactively carried out any other tasks as per the CFO’s assignments
•Consistently improved operations, streamlined work processes, worked cooperatively and jointly to provide high-quality and seamless customer service

cash refund payments for staff members
•Generated cash reports
•Received cash sale payments from various locations
•Updated cash paid, bank payments and received vouchers in system
•Analyzed accounting location cash
Key Accomplishments
•Updated over 500 cash refunds and 700 journal vouchers in one month
•Received over 500, 000 SR in cash over the period of Dec-15.



“Fatima joined as