Favas Vadakkuveettil

• Recorded daily financial transactions accurately, ensuring proper verification before posting and
maintaining organised accounting records
• Maintained accounts and supporting contract documentation, ensuring accuracy and completeness
across all financial records
• Performed monthly and periodic financial reconciliations, identifying and resolving discrepancies to
maintain accurate records
• Processed and verified accounting documentation for vendor and customer agreements, ensuring
accurate financial treatment
• Prepared periodic VAT returns in accordance with ZATCA regulations, achieving 100% on-time filing
with zero penalties
• Assisted in preparing financial statements and periodic reports according to established accounting
standards — tracking monthly revenue of SAR 1.5 million and above
• Managed accounts payable and receivable, including invoice processing, payment follow-up, and
collections
• Maintained accurate general ledger records, journal entries, accruals, and month-end closing entries in
compliance with IFRS
• Supported internal and external audits by preparing documentation and liaising directly with auditors
• Supported inter-company reconciliations across multiple branch entities (Riyadh, Dammam, Tabuk, and
Jeddah)
• Collaborated with internal departments to ensure accuracy and completeness of financial information

• Maintained accurate financial records and general ledger postings in line with accounting standards
• Managed end-to-end accounts payable, processing vendor invoices with 100% on-time payments
• Performed bank, cash, and vendor reconciliations to maintain current and accurate financial records
• Supported month-end close and financial statement preparation within tight reporting deadlines
• Ensured VAT (ZATCA) and Zakat compliance across all financial transactions
• Assisted in audit processes by preparing documentation and resolving auditor queries