محمد القازنلي

• Prepared and analyzed financial statements and accounting records to ensure accuracy, compliance, and
efficient financial reporting.
• Managed general ledger (GL) accounting, journal entries, and transaction posting using accounting systems.
• Performed month-end, quarter-end, and year-end closing processes in accordance with accounting
standards.
• Conducted account reconciliations for accounts payable (AP), accounts receivable (AR), bank reconciliations,
and loan accounts.
• Managed loan processing, loan registration, tracking, and repayment records to ensure accuracy and
operational efficiency.
• Designed and implemented a loan management subsystem to streamline loan operations and improve
workflow efficiency.
• Assisted management with budgeting, financial forecasting, financial analysis, and strategic decision-making.
• Prepared and filed tax returns, including VAT calculations, tax payable, and refundable tax amounts.
• Maintained financial records using accrual accounting principles and internal control procedures.

• Prepare and examine financial records
• Post transactions and categorize records in the general ledger
• Completing monthly, quarterly and annual closings
• Reconcile accounts including receivable, payable and Banks
• Support management decisions through budgeting, forecasting, and reporting
• Prepare and submit tax returns, including calculating tax payable or refundable amounts
• Maintain financial records using the accrual basis of accounting

• Ensuring that all incoming payments are received and processed on time and accurately.

• Develop and maintain file systems to keep sales records, running reports, and provide financial information.

• working with other departments to secure payments.

• Opening accounts for new customers in the ERP system and updating customer contact information.

• Ensuring that all incoming payments are received and processed on time and accurately.
• Maintained financial records and generated reports to support accurate financial analysis and
business operations.
• Collaborated with cross-functional departments to improve collections and ensure timely
customer payments.
• Maintained financial records and generated reports to support accurate financial analysis and
business operations.

Management Consultancy services.
Taxation services.
Bookkeeping.
Statutory audit and internal audit.
Journal Entries.
Financial Reporting.
Account Reconciliation.
Cost Accounting.

• Recorded financial transactions in compliance with accounting principles.
• Prepare and enter invoices, bills, checks, etc.
• Assisted in financial reporting.
• Reconciled discrepancies in financial entries.
• Managed payroll processing, salary payments, and payroll record maintenance while ensuring accuracy and
timely disbursement.

Process vendors/contractors invoices in SAP after matching them against purchase/release orders and
receiving materials/services and checking all details for correctness including:
 review and verify invoices, prepare and perform check runs
 reconcile accounts payable transactions
 research and resolve invoice discrepancies and issues
 correspond with vendors and respond to inquiries
Perform and assist with month end and year end accounting closing process.
Reconcile bank statements with the company accounts.
Reconcile and maintain general ledger balance sheet accounts.
Review and record precious metal activities.
Prepare monthly and year end accounting journal vouchers and recurring entries.
Record applicable withholding tax and zakat deduction/retention.