Finance Manager
ASG Group
مجموع سنوات الخبرة :15 years, 2 أشهر
- Developing and following up the financial and accounting policies of the group
- Preparing monthly financial reports for presentation to senior management
- Monitoring and supervising the company's profits
- Review and verify costs, expenses, and revenues.
- Monthly inventory adjustments to accounts Prepare interim financial statements.
- Supervise all operations and activities carried out by the financial department in the company.
- - Coordinating with the external auditor to audit and prepare lists for the year 2021-2022
- Coordination work with the internal audit company
- Dealing with VAT returns and uploading lists of the Zakat Authority and tax committee’s website
- - Issuance of accommodation tax declaration for hotels
- and other tasks
Consulting Building Technology Company specializing in contracting for more than 30 years - in civil works and implementing projects with Saudi government agencies and private entities - in Dammam - in the Kingdom of Saudi Arabia. tasks and responsibilities :
• Establish and follow up on the financial and accounting policies of an organization.
• Review cost centers and extracts by schedule
• Prepare monthly financial reports for approval from senior management.
• Reporting and supervision of company profits
• Review, review and verify costs, expenses, and revenues.
• Monthly inventory adjustments of accounts Prepare interim financial statements.
• Supervising all operations and activities carried out by the finance department in the company.
• Coordination with the audit office to audit and prepare the lists for the year 2019.
• Dealing with tax returns and uploading lists of the Zakat Authority and tax committee's website
International Company Contracting, Operation and Maintenance specialized in general contracting, maintenance, operation, and real estate management for
more than 20 years - Riyadh - Kingdom of Saudi Arabia
tasks and responsibilities :
• Monitoring of financial accounting procedures approved by management.
• Review project contracts and cost study centers and extracts according to the schedule.
• Preparing the audit balance and the monthly financial reports for approval by the senior management.
• Reviewing the monthly bank account statement and showing the difference in the bank's settlement memorandum, if any.
• Dealing with tax returns and uploading lists of the Zakat Authority and tax committee's website
• Monthly adjustments of accounts Prepare interim financial statements.
• Coordination with the audit office to review and prepare data in a timely manner to be submitted to the Zakat Authority
• Working on the Erp system software (property net)
Auditing of customer and supplier accounts
- Reviewing the monthly bank account statement and showing the difference in the bank’s settlement memorandum, if any.
- Preparing the audit balance and the monthly financial reports for approval by the senior management.
- -Monthly adjustments of accounts and preparation of financial statements every year
- -Participating in the examination of the value added tax from the year 2008 to 2011
- Entering accounts (journal entries) in Excel.
- Follow-up suppliers' account - - Review the covenant delivered to employees.
- Preparing and reviewing project abstracts
- Preparing tax returns and income tax returns
- Working as an accountant sitefor a period of 6 months -Follow-up to the site and suppliers Sraki temporary employment and exchange on the site
according to the instructions
