MAHA HAMAD

Analyze financial data and provide forecasting support.
 Track and determine financial status by analyzing actual results in comparison with forecasts
 Preparing and submit VAT report and withholding tax report
 Updates accounts payable and ledgers, sub ledger, accruals, prepaid expenses and payroll.
 Maintains a ledger of fixed assets.

Responsibilities include:
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Managing and follow-up payments and receivable amount.
- Preparing the monthly profit and loss, and balance sheet reports.
- Collecting and analyzing data, which is used in the preparation of weekly and monthly estimates.
- Preparing weekly cash flow statements, and controlling expenditure and cash flow.
- Assisting the preparation of year-end accounts and statutory accounts.
- Conducting internal audits such as wage reviews.
- Examining financial records to check for accuracy.
- Preparing tax data.- Preparing tax data.

- Conducting accounting restrictions related to financial transactions and Registration of revenues and expenses, Matching cash expenses and Prepare process payroll and Bonuses in a timely manner. - Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. - Estimate costs, revenues, financial commitments