مصعب الوذيناني

- Reviewing and developing The Accounting Treatment for Revenue Accounting Department periodically.
- Participating in establishing new work procedures related to Revenue Accounting Department.
- Analyzing and reporting variances between three systems monthly (i.e SAP, APRA and SVinsight).
- Producing monthly reports to be distributed to executives’ level that allow them to make key business decisions.
- Reconciling and clearing open items in SAP
- Managing revenue and payment accounts of Albayraq flights operated by Saudi Private Aviation beside scheduled, Hajj and Umrah flights

- Analyzed and evaluated journal entries for Revenue Department.
- Audited contracts that Revenue Department is involved in.
- Prepared the trial balance and reconciled financial system’s balances (SAP) with the Revenue system’s.
- Led a team of 4 employees to achieve management’s goals in settling cash settlements.
- Filed Hajj/Umrah fares and taxes into the system.
- Managed Hajj/Umrah flight operations and ensured accounting is properly recorded.
- Reported to higher management.

- Performed day-to-day audit works, include the audit planning, control testing, substantive works.
- Filled out auditing reports and presented them during meetings.
- Handled the tasks of verifying the existence of liabilities and assets in the reports.
- Investigated all material issues raised by inquiries from professional or regulatory authorities.
- Ensured that all the statements and reports are free of material misstatements.

I had an internship in King Abudlaziz Hospital finance department and my role was in organizing employee’s files in HR and I enhanced these files by having separators for each section and I was checking invoices as well and matching them.