nouf althubyani

• Reviewing Accounting entries - Managing General Ledger & Accounts Receivable and Accounts Payable -
Preparing detailed financial reports on monthly basis - financial analysis - Preparing Suppliers payments -
Invoicing to customers - Accounts and bank reconciliation - Preparing and submitting monthly VAT as per
ZATCA requirements - Supporting external auditors with required documentation - Month-End & Year-End
closing - Controlling prepayments and accruals - Monitoring trial balance and performing necessary
adjustments - budgeting - Fixed assets register - Yearly F.A depreciation through ERP.
• Achievement: I successfully managed the implementation of a new ERP accounting system and customized it
to meet specific business needs. This included seamless data migration and preparation for the annual audit, as
well as integrating the system with E- invoicing requirements to ensure compliance ZATCA regulations.

• Group of +4 companies.
• Record all financial transactions - Monthly, quarterly, and annual closings records - Prepare Quarterly VAT
reports - Support audits - Accrual adjusting entries (monthly basis) - Financial reporting - Daily banking
activities - Ledger / trail balance adjustments - Cash flow statement.