Specialist Financial Accountint Consultant
Andersen in Saudi Arabia
مجموع سنوات الخبرة :7 years, 2 أشهر
• Assistant managing project of Transformation from cash to accrual basis in GOV sector, project cost of 5M and team of ten accounting advisories.
• Follow up the daily tasks of the project and prepare the various project outputs.
• Preparing the opening balances for the emirate on 12/30/2021.
• Bookkeeping services for 2022 along with a full set of financial statements.
• Prepare a gap analysis report to compare the current situation with the plan.
• Assistance in preparing the Principality Financial Action Policies and Procedures Manual.
• Supervising the Oracle platform for inputting accounting processes and studying the report on related parties' status.
• Analyze and reconcile the Principality and government accounts charts.
• Transfer knowledge of accrual accounting to the Principality Finance team.
• Analyzing and reporting discrepancies between the financial departments. Organizational structure proposed by the Ministry of Finance.
• Representative of the financial department in the eastern region.
• Responsible for the Royal court financial documents for medical supplies and Covid-19 vaccines.
• Oversee customers documents. Analyze and invoice it in SAP system (MOH, MOD, MOI, Royal Court).
• Accounts payable in charge for suppliers dues through the system.
• In charge of the regional auditing for inventory count.
• Providing accounting consultancy to the company’s clients, reorganizing the accounting system, and establishing the accounting system.
• Working part-time in the company to financial reporting operations, prepare budgets and Registration of financial operations and Preparing VAT returns and Zakat declarations.
• Issuing financial statements for the first year of a company for the year 2021 with the external legal auditor
Work in the Administrative and Financial Affairs Department
• properly reorganizing the accounting work
• Reorganizing depreciation of fixed assets
• Auditing of purchases and sales invoices
• Organizing Salary dates
• Organizing contracts
/ College of Administrative Sciences, Kingdom of Saudi Arabia - Abha
