Yasir Kamal

• Maintain and review general ledger accounts
• Post and review journal entries, accruals, and adjustments
• Ensure proper account classification and accuracy
3. Accounts Payable & Receivable Oversight
• Supervise AP/AR processes and resolve complex issues
• Review invoices, payments, and collections
• Monitor cash flow and aging reports

4. Bank & Balance Sheet Reconciliation
• Prepare and review VAT returns in compliance with Zakat, Tax and Customs
Authority requirements
• Maintain tax records and ensure timely submissions
• Assist in corporate tax and zakat calculations

6. Budgeting & Forecasting

• Streamlined accounts receivable and payable processes, effectively reducing overdue accounts and enhancing cash flow management
• Executed accurate bank reconciliations and detailed journal entries to ensure financial integrity
• Supported payroll processing, VAT filing, and efficient petty cash management, contributing to overall financial compliance
• Maintained a comprehensive general ledger and financial records, ensuring accuracy and facilitating timely reporting
• Leveraged analytical skills to identify discrepancies and implement corrective actions, improving financial accuracy and efficiency

• Issue customer invoices and follow up on outstanding balances
• Process supplier invoices and ensure timely payments
• Reconcile vendor and customer accounts
• Post journal entries and manage the general ledger
• Organize and update accounting documents and files
• Manage VAT filings and ensure ZATCA compliance
• Lead month-end and year-end closing processes
• Coordinate internal and external audits
• Improve internal controls and financial accuracy
• Provide financial insights to management