Reconciled bank accounts, verified invoices, ledgers and other accounting documents to maintain accurate records
Prepared and analyzed financial statements for management review, providing insights on trends and opportunities for improved performance
Managed the company's payroll system and maintained employee records with utmost confidentiality
Developed and implemented monthly financial closing procedures, ensuring accuracy and timeliness of reporting
Assisted in budget preparation by providing inputs on cost control measures and forecasting expenses
Coordinated external audit activities by preparing required documentation as per auditor requirements
Presented detailed sales reports and recommendations to senior management
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
Accountant
Lemar Properties L.L.C
06.2022 - 07.2023
Prepared working papers, reports and supporting documentation for audit findings.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Provided journal entries and performed accounting on accrual basis.
Compiled general ledger entries on short schedule with 100% accuracy.
Used accounting software to issue tax returns and prepare consolidated reports.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Accountant
Branches Idea Trading Company
01.2021 - 05.2022
Supported department objectives by participating in cross-functional projects with other departments as needed.
Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
Participated in due diligence activities related to mergers and acquisitions, ensuring a smooth transition of acquired assets into the company''s existing financial systems.
Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Sales Executive
London Shared
04.2019 - 03.2020
Demonstrated expert product knowledge during client interactions, addressing questions/concerns confidently and offering solutions tailored specifically for them.
Expanded market share with strategic territory planning and targeted prospecting.
Collaborated with internal teams, such as product development and customer support, to ensure seamless client experience throughout the sales process.
Streamlined sales process to improve efficiency, reduce cycle time, and close deals faster.
Developed key partnerships, resulting in increased lead generation and cross-selling opportunities.
Negotiated contract terms with clients, securing favorable conditions for both parties while maximizing profitability.
Achieved sales goals and service targets by cultivating and securing new customer relationships.
Assistant Accountant
Saudi Automatic Transmission Co. LTD
10.2018 - 01.2019
Facilitated smooth payroll processing by accurately entering employee data and verifying tax withholdings based on current regulations.
Streamlined accounting processes for increased efficiency by implementing new software solutions.
Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
Collaborated with team members on special projects, leading to improved interdepartmental communication and understanding of accounting processes.
Strengthened internal controls through regular review of policies and procedures, identifying areas for improvement or clarification.
Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
Registered Pharmacist at Zahrat Al Shefa Medical Center – Aster DM HealthcareRegistered Pharmacist at Zahrat Al Shefa Medical Center – Aster DM Healthcare