Senior Auditor
General authority of zakat & tax
Total years of experience :10 years, 8 Months
Review, reassessment and adjust the returns of VAT law, zakat collection, income tax law and withholding tax based on Gazt regulations.
Account receivable, account payable, properties rental, prepaid expenses and amortization, reconciliations entries, classifications, bank reconciliation, general expenses, banking services, financial reporting, preparing estimated revenues/expenses, purchasing and GL transaction, financial statement, account assurance and accounting system control manage.
Controller for Amiantit Epoxy Co. and Bondstand Ltd and incharge of all accounts transaction for both companies, however my duties in the following: 1- Regular procedures for GL posting, bank reconciliation, inter-company reconciliation and reclassification. 2- Priority tasks: monthly accruals, monthly impairment provision, RM provision and result of profit/loss from investment in affiliates. 3- Monthly closing procedures: payrolls, issuing debit/credit note for affiliates, depreciation, closing process for plants, creates the provision for account receivable based on company policies, and incentives. 4-Prepare reporting package for the month includes P&L and BS and breakdown for accounts( bank accounts, Fixed Assets, receivable movement, payable movement, inter-company Analysis, intangibles, investment, inventory, equity, prepayment, accrued expenses, loans, provisions, guarantee given and received, bad debts and capex. 5- prepare operational package includes raw material, direct contribution, production manufacturing cost and capex and payroll. Also assistant for Zakat and Tax computation for the group.
Assurance Services and Financial analysis.
SAP posting, extract breakdowns and outgoing payment.
My project was Banks chalinges in the saudi market.