زياد الروقي

Worked in all financial departments (suppliers journal: follow-up billing and discuss quotations with representatives to reach a good price, customer journal: follow-up revenue billing and ensure the profitability and feasibility of the project, taxes: preparing the value-added tax file of purchases and sales, determining the tax base, raising the tax for the Zakat, Tax and Customs Authority at the required time, and following up on the necessary tax payment or refund in case of recovery, supervising some project work: This includes setting a mechanism to follow up the costs of projects and ensure their effectiveness and disbursement to those who deserve them, banks: raising purchase orders on banks and registering them in the system and matching banks with the system, covenant: verifying the employees' covenant invoices and closing them in the system, I also worked as an auditor and financial analyst, including analyzing the company’s financial situation by comparing actual results with indicators and forecasts, preparing policies and processes that help estimate the financial costs of projects, reconciling transactions and financial documents, and reviewing and correcting records.
- The system used: ASCON ERP.