Professional Summary
• Skilled in journal entries, accounts payable/receivable, and general ledger updates
• Strong experience in bank reconciliation, petty cash handling, and month‑end closing
• Knowledgeable in VAT calculations, documentation, and ZATCA compliance
• Proficient in QuickBooks, SAP, Tally, Sage, Xero, Zoho Books, and MS Excel
• Detail‑oriented, organized, and committed to accuracy and timely reporting
Key Skills
• Daily bookkeeping & financial data entry
• Supplier invoice processing & PO verification
• Customer invoicing & aging report updates
• Bank & petty cash reconciliation
• VAT filing support & documentation
• Ledger posting & expense allocation
• Preparing financial summaries and reports
• Coordination with procurement, warehouse & project teams
Availability
• Ready to join immediately
• Transferable Iqama
Contact
+966 539792133
[email protected]