محمد الدوسري

Manage corporate client accounts by handling inquiries, resolving service issues, and ensuring all banking needs are
addressed promptly and professionally.

Coordinate with internal departments to facilitate smooth processing of corporate transactions, ensuring accuracy and
compliance with bank policies.

Provide tailored financial service support to corporate customers, assisting them in selecting appropriate banking
products and services.

Monitor and follow up on client requests and complaints, ensuring timely resolution while maintaining strong
client relationships.

Prepare and maintain detailed records of customer interactions, transactions, and service requests for reporting and
auditing purposes.

Assist corporate clients with account openings, documentation requirements, and updates, ensuring all procedures are
completed efficiently.

Identify opportunities to enhance customer satisfaction by recommending process improvements and personalized
service approaches.

Collaborate with relationship managers to support clientretention strategies and strengthen long-term business partnerships.
Ensure compliance with regulatory requirements and internal policies while delivering high-quality customer service to
corporate clients.

Conduct regular follow-ups with corporate clients to assess their satisfaction levels and proactively address potential
service gaps or emerging needs.

Prepared and recorded accurate journal entries, including adjusting, closing, and reversing entries, to ensure proper
reflection of financial transactions in the general ledger.

Maintained and monitored petty cash vouchers, ensuring all expenditures were properly documented, authorized, and
reconciled in accordance with company policies.

Assisted in the month-end and year-end closing processes by verifying account balances, reconciling discrepancies, and
supporting timely financial reporting.

Reviewed and corrected accounting entries to maintain compliance with internal controls and regulatory requirements.

Collaborated with finance team members to streamline accounting processes, improve accuracy, and reduce errors in
financial records.

Performed bank reconciliations and ensured that all cash and bank transactions were accurately recorded and aligned
with the company’s financial statements.

Assisted in preparing financial reports, budgets, and forecasts by analyzing account data and providing insights to
support management decision-making.

Ensured compliance with tax regulations by preparing necessary documents, calculating obligations, and coordinating
with auditors during periodic reviews.

Assisted the finance team in preparing and analyzing financial statements, ensuring accuracy and adherence to
internal reporting standards.
Supported the processing of invoices, expense reports, and payment requests, helping maintain smooth accounts
payable and receivable operations.
Conducted research on market trends, financial data, and investment options to provide insights for budgeting and
strategic planning.
Helped reconcile bank statements and internal records to identify discrepancies and maintain accurate financial data.
Participated in month-end and quarter-end closing processes by assisting with journal entries and account reconciliations.
Assisted in preparing presentations and reports for management meetings, summarizing financial performance and
key metrics.
Collaborated with team members to streamline financial processes, improve reporting efficiency, and enhance
internal controls.
Learned and applied financial software and tools to support day-to-day accounting tasks and reporting requirements.