account.in Odoo System, Microsoft Dynamics, Oracle, SAP & Other ERP System
• Responsible for preparing the quarterly VAT Report And Upload in ZATCA
• accounting report, Bank Statement, Trial Balance, Budgets and all Related Parties with
• Government agencies which were gained for 8 years of work Experience in the KSA .
•Check the daily journal entries and the general Ledger account
•Responsible For All Accounting Payroll Along with Emp's salary.
•Prepare any EOS for the Company Emp's with HR team.
• Responsible for preparing the quarterly VAT Report And Upload in ZATCA
• accounting report, Bank Statement, Trial Balance, Budgets and prepare Aging Report Gosi
Report & managing Medical Insurance Policy and Review all partnership agreements and
the
• various Bank facilities
Check And anal approved for pay betty cash to Accountants & Responsible for letters of
credit (LC), letters of guarantee (LG), issue all necessary
• Make a Aging report To follow up the work of the collection department.
• Make Report Accounts Receivable Aging To follow up on the obligation to pay suppliers '
dues.
• accounting report, Bank Statement, Trial Balance, Budgets and prepare Vat Tax & Zakka
Report & Gosi Report & managing Medical Insurance Policy and Review all partnership
agreements.
I have more than 10 years proven experience in Accounts and Finance field. I am offering below accounting services with very reasonable charges.
Implementing New Accounting Software
Preparing and Importing Chart of Accounts with Balances
Monthly, Quarterly & Annual Accounts Booking and Closing.
Balance Sheet and Profit & Loss
Internal & External Audit with Complete Financial Reports.
Tax & Zakat Declaration/Calculation and Filing.
VAT Reporting and VAT Filing (Monthly & Quarterly).
Actuarial Calculations, EOSB Indemnities Calculations, Vacation & Airfare Schedules.
Prepayments, Fixed Assets & Depreciation Schedules.
Preparing Payroll as per Gov't Wage Protection System (WPS).
General Ledger, Banks, Related Parties, A/R, A/P and all types of Reconciliations with their aging reports.