Accountant
Beside Group
Total des années d'expérience :5 years, 11 Mois
Collect & Processing all Accounting entries related to Beside KSA.
Follow up with more than 40 Stores & 6 Brands for Sales Collection.
Collect & Processing Sales Refund through Bank Online Portal.
Amortization necessary Accounts like Pre paid Accounts.
Collect & Prepare any Payment request received from Admin Dep.
Prepare a monthly VAT report.
Prepare a monthly suppliers aging report.
Prepare a monthly depreciations of assets report.
Prepare a monthly VAT report.
Collect and processing the accounting entry (Invoice, Payment and
General Ledger) and issuing the daily report for the Financial Manager.
Representing the Finance Department as Vocal Point of Contact in regards of any customer complaints that needs an action from the
Finance Department.
Review, classify and close the contracts that been paid off and
processing the closure workflow.
Processing any refund request that been created by SAMA after taking
all pre-approvals.
Make a consolidated report for the company banking accounts.
Review the general regulations of Zakat and identify any development
areas from accounting point view.
Review the Manuals of zakat for 13 deferent sectors and develop the
necessary accounting examples to calculate Zakat amounts.
Update the progress of regulations projects on Microsoft Project and
prepare the monthly progress report.
Develop an equation on Excel to calculate the Zakat.
Facilitate the review sessions for approving the final version of Zakat
regulations.
Collecting daily sales from factory front lines.
Double-check the sales quantities and amounts.
Reflect the collected data into company accounting software.
Create the daily sales reports.
عملت على اجراء عدة بحوث ودراسات منها المحاسبية والتسويقية والمالية