Mahdi Al-Sukairi

- Reviewing journal entries of junior accountants to ensure accuracy.
- Verifying, allocating, posting, and reconciling accounts payable and receivable.
- Reconciling bank statements with company accounting records.
- Supervising Fixed Asset Management, including addition, disposition, and depreciation schedules.
- Analyzing financial information and summarize financial status.
- Assisting with monthly and year-end closings.
- Monitoring the preparation of monthly P&L and balance sheet.
- Tracking the development of budgets, forecasts, cash flows, and variance analysis.
- Preparing monthly collection reports for external and internal customers.
- Assisting with Financial Audit and Zakat return.
- Preparing monthly VAT Returns.
- Coordinating with the Projects Manager in updating and maintaining financial tools to track project budgets and monthly progress reports.
- Reviewing the monthly payroll.

• Performed co-operative trainings in PricewaterhouseCoopers (PwC) within Tax / Zakat Department
• Served several clients in preparing tax / zakat returns
• Worked within Assurance Department in auditing the clients
• Prepared corporate tax / zakat returns, withholding tax returns and advance tax returns
• Communicated with clients regarding income tax, zakat and regulations issues
• Responded to the DZIT’s verbal and written queries
• Prepared appeals with preliminary and higher appeal committees