Internal Auditor
Sala Wasan Trading Establishment (A part of Western International L.L.C)
مجموع سنوات الخبرة :14 years, 5 أشهر
Financial Audit.
Verification of payment voucher with supporting documents.
Cash flow monitoring.
Bank transaction tracking and monitoring.
Reviewing General Ledgers.
Random stock takes.
Warehouse audit.
Random market audit (Sales).
Trial balance reviews.
Customer care center audit.
Asset audit.
Preparing Draft Balance Sheet
Preparing Draft P & L
Preparing Draft Cash flow statement
Preparing annexure regarding above reports
Maintaining audit work files
Upload financial statement to Ministry of Commerce Saudi (Al Qawaem)
Client visit with Auditors
Assist to upload financial statement to GAZT Saudi (Zakat)
Providing financial information to Management
Prepare asset, liability and capital account entries by compiling and analyzing account information Profit and Loss Statement
Verify, allocate, post and reconcile transactions
Support month-end and year-end close process
Plan, assign and review staff's work
Compile and analyze of general Ledgers
Maintaining Bank accounts and reconciliation
Handling petty cash payments
Accounts receivable
Accounts payable
Sales analysis and report to higher managers
Attending quarterly Budget meeting.
Preparing sales report for sales Tax.
Providing financial information to Management.
Month-end and year-end closing.
Preparing monthly, Quarterly and yearly P&L
Balance Sheet
Payroll