wejdan Alabdulwahab

● Reconciling payments to ensure the accounting system reflects the correct transactions
● Bank reconciliation
● Detect outstanding and regularities, identify root cause, raise it to the concerned department to take action, and follow up
● Write and raise journal voucher between banks if needed
● Investigate all transactions in order to prevent fraud
● Always on the look to improve internal controls and pinpoint areas where risks relating to banking transactions can be
minimized
● Supporting the month end process

● Generating profit repo
● Handling payroll
● Allocating budgets
● Calculating & generating quarterly profit reports
● Uploading VAT returns for the General Authority for Zakat and Tax (GAZT)