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kadhem ashoor, Assistant Finance Manager

kadhem ashoor

Assistant Finance Manager·Yes Yem Yech Industrial Services Co. LTD "SMH"

Saudi Arabia

Higher diploma, Accounting

Work experience

Total years of experience: 10 years, 6 months

Assistant Finance Manager

November 2024 - Present

Yes Yem Yech Industrial Services Co. LTD "SMH"

Jubail, Saudi Arabia

November 2024 - Present

• Arrange Audit Requirements
• Review and Verify Draft of Financial Statements
• Checking and Verify incoming TAX, VAT, WHT Return with submission knowledge
to ZATCA Portal.
• General updating for Company Legal information on ZATCA Portal.
• Following Objection case in GSTS with the Chartered Accountant.
• Verify Expense
• Verify Supplier invoices
• Verify Receipts / Payments
• Check and Verify the Payroll
• Verify E-invoicing after Sales Created.
• Manage Accounting Task for Employees
• Prepare Profit & Lose Report
• Prepare Customers Aging Report
• Prepare Suppliers Aging Report

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

VAT / Zakat Accountant

May 2024 - October 2024

Binzagr Factory for Insulation

Jubail, Saudi Arabia

May 2024 - October 2024

• Streamlined VAT Return preparation, ensuring compliance and accuracy to enhance financial reporting.
• Managed WHT Return submissions, contributing to timely tax compliance and minimizing penalties.
• Developed comprehensive responses for ZATCA Assessments, demonstrating strong analytical and communication skills.
• Conducted thorough verification of VAT invoices, improving audit readiness and reducing discrepancies.
• Registered and tracked fixed assets, optimizing asset management and depreciation processes.
• Prepared monthly depreciation schedules, enhancing financial forecasting and budget planning.
• Recorded departmental, divisional, and project-related costs, facilitating accurate financial analysis.
• Efficiently recorded payable invoices, improving cash flow management and vendor relationships.
• Performed supplier balance confirmations, ensuring accuracy in financial statements and fostering trust with stakeholders.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

VAT / Zakat Accountant

May 2024 - October 2024

Binzagr Factory for Insulation. "BFIM"

Jubail, Saudi Arabia

May 2024 - October 2024

• Prepare VAT Return.
• Prepare WHT Return.
• Prepare Replying for ZATCA Assessment
• Verify VAT Invoices
• Register Fixed Assets
• Prepare monthly Depreciation
• Recoding all cost related to Department, Division & Projects.
• Recording Payable Invoices.
• Checking Suppliers Balance Confirmation.

Company industry:
Project & Construction Planning

Accounting Manager

March 2023 - February 2024

PADI CLINICs.

Saihat, Saudi Arabia

March 2023 - February 2024

• Prepare Financial Statements for two branches.
• Providing Audit Requirements.
• Prepare Trial Balance.
• Prepare Proft & loss Statement.
• Prepare Balance Sheet.
• Prepare VAT Return.
• Issue VAT E- Invoice for Customers as per the ZATCA Guidelines.
• Reconcile Sales.
• Collection due balance.
• Recoding Suppliers invoices & Payments
• Reconcile suppliers balance.
• Control Petty Cash and Expenses budget.
• Prepare Cash flow statement.
• Bank Reconciliation.
• Purchasing & inventory control.
• Prepare payments in bank portal.

Company industry:
Medical Clinic

Senior Zakat & Tax Accountant

December 2020 - November 2022

The International Co. for Building Materials "BINEX "ABT Group Co.

Khobar, Saudi Arabia

December 2020 - November 2022

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Knowledge to check GSTC Portal for objection / Appeal cases of ZATCA.
• Daily Bank Reconciliation for 6 Company.
• Coordinate for Audit requirements for all the Group.
• Arranging full audit requirements for small companies and reviewing financial statements.
• Prepare Soft filling for all Governments documentation.
• Analyze Zakat Assessments from ZATCA
• Translate ZATCA letters, Replying & coordinate to reduce assessments value.
• Request for difference in Customs Portal
• Update National Address in VAT Certificate and other updating.
• Posting all Expenses of petty cash for Group Co.

Company industry:
Retail & Wholesale

Accountant

July 2020 - October 2020

Tawradat Devolvement Co. LTD. "Flow"

Dammam, Saudi Arabia

July 2020 - October 2020

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Posting Customs Clearance invoices.
• Petty Cash Casher for Border.
• Deposit receiving Cash to Bank Account.

Company industry:
Distribution, Supply Chain & Logistics

Payable/Tax Accountant

June 2015 - June 2020

Binzagr Factory for Insulation. "BFIM"

Jubail, Saudi Arabia

June 2015 - June 2020

• Knowledge to File ZAKAT Return in ZATCA Portal.
• Knowledge to Prepare the VAT Return and Submit in ZATCA Portal.
• Knowledge to Prepare the WHT Return and Submit in ZATCA Portal.
• Posting Payable invoices
• Posting of Charging cost, Utilities, Land Phone, Etc.
• Suppliers Reconciliation
• Petty Cash posting, pay & reconcile.
• Posting the Fixed Assets
• Payable list provided to Auditor.

Company industry:
Industrial Production

Education

Institute of Public Administration

May 2015

May 2015

Higher diploma, Accounting

Saudi Arabia

GPA (point): 3.57 out of 5

GPA (point): 3.57 out of 5

درسة المحاسبة باللغة الانجليزي في المعهد وتخرجت عام 2015
View attachment

Skills

إعداد الضرائب
Expert
إعداد الضرائب
Expert
الإيرادات
Expert
الإيرادات
Expert
محاسبة التكاليف
Expert
محاسبة التكاليف
Expert
التقارير المالية
Expert
التقارير المالية
Expert
القوائم المالية
Expert
القوائم المالية
Expert
PETTY CASH
Expert
PETTY CASH
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ADMINISTRATIVE SUPPORT
Intermediate
ADMINISTRATIVE SUPPORT
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE CLOUD
Intermediate
ORACLE CLOUD
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
TALLY ERP
Intermediate
TALLY ERP
Intermediate
ZOHO OFFICE SUITE
Intermediate
ZOHO OFFICE SUITE
Intermediate
ADMINISTRATIVE SUPPORT
Intermediate
ADMINISTRATIVE SUPPORT
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
TALLY ERP
Intermediate
TALLY ERP
Intermediate
ZOHO OFFICE SUITE
Intermediate
ZOHO OFFICE SUITE
Intermediate
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
ORGANIZATIONAL SKILLS
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
RECONCILIATION
Expert
RECONCILIATION
Expert
ACCOUNTING CYCLE
Beginner
ACCOUNTING CYCLE
Beginner
CONSULTING
Beginner
CONSULTING
Beginner
COST ACCOUNTING
Beginner
COST ACCOUNTING
Beginner
FINANCIAL STATEMENTS
Beginner
FINANCIAL STATEMENTS
Beginner
FOURGEN COMPUTER-AIDED SOFTWARE ENGINEERING (CASE) TOOLS
Beginner
FOURGEN COMPUTER-AIDED SOFTWARE ENGINEERING (CASE) TOOLS
Beginner
MANAGEMENT
Beginner
MANAGEMENT
Beginner

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

Arabic
Expert
English
Expert

Training and Certifications

Certifications
VAT Added Tax Workshop
VAT Added Tax
Achievement for Accounting Technician Qualification - SOCPA CAT

Training
Value Added Tax - Workshop
Managerial & Financial Training Centre
Dec 2017
Show credentials
Preparatory Program For VAT Specialist Exam
SOCPA
Sep 2020
Show credentials

Hobbies

  • كرة القدم
    افضل لاعب