• Strong expertise in Accounts Payable & Receivable, General Ledger, Bank Reconciliation, and Cash Management.
• Experienced in VAT compliance, invoice verification, and statutory documentation in line with KSA regulations.
• Proficient in Focus ERP, Zoho Books, Tally ERP, and MS Office (Excel, Word) for financial reporting and analysis.
• Skilled in monthly, quarterly, and annual financial reporting and supporting management decision-making.
• Hands-on experience in payroll processing, salary transfers, and vendor payment execution.
• Proven ability to coordinate with auditors and maintain accurate documentation for internal and external audits.
• Detail-oriented professional known for accuracy, confidentiality, and meeting tight deadlines.