Senior Accountant
Al RAHA GROUP –TAME
Total years of experience :15 years, 3 Months
Preparing Monthly Payroll for nearly 500(+) Employees. Checking Timesheets.
Preparing of Journal voucher for Accruals Monthly & Yearly
Preparing Vacation Pay & Final Settlements (EOSB) as per Saudi Law
Preparing of Journal Vouchers for Prepaid Expenses (Prepayments) Monthly & Yearly
Preparing Budget & Cash Flow for Every Month & Year
Preparing Monthly, Quarterly & Half yearly Financial Reports
Working on Gosi for Saudi & Non Saudis Every Month as per Record
Working on all Finance related Issues
Working on Internet Banking Services for Payroll & Other Payments
Create GL reports for management related to journal vouchers summaries, account analysis, period closing, trial balance and others as required.
The leading aviation group in Kingdom of Saudi Arabia engaged in providing Aircraft Fractional
Ownership and Leasing Services, Aircraft Management Services, Aircraft Charter Services and owners
of Kingdom’s biggest and first low cost airline (NAS Air).
Nature of Work:
* Audits invoices against purchase orders, researches discrepancies & Prepares invoice for approval.
* Performed budgeting and quarterly forecasting
* Analyzed, communicate and review divisional financial performance with business units
* Improved internal controls and establishing best practices
* Performed internal audits of accounts payable, payroll distribution, fixed assets, and cash.
* Compiles reviews and verifies all invoices for proper documentation and attachments.
* Processes and reviews invoices, expense reports, payments and preparation of schedules along
with related supporting documents
* Performed balancing accounts by proof-reading. Prepared summaries of balances, cost information,
or other statements and reports.
Completed Master's Degree in 2003
Graduated in B. Com with Computers. Acheived 90% Marks