Maintain accurate books of accounts, financial records and ensure proper documentation of all accounting transactions.Prepare journal entries, reconcile general ledger accounts, and monthly, quarterly, and annual closings.Preparation of annual budgets and forecasts, collaborating with various departments to align financial goals.Conduct regular budget analyses, identifying variances to improve financial performance.Implement Accounts receivable processes, ensuring timely and accurate billing to customers, Accounts Reconciliation, Regular follow-ups for collection & balance confirmation.Oversee accounts payable, checking of supplier invoices and payments to vendors to maintain cash flow.Prepare Bank reconciliations at regular intervals.Prepare and submit VAT, Zakat, Tax and other regulatory filings in compliance with Saudi financial laws.Cost efficiency – To identify new sources in various dealings to continuously reduce costs.Payroll processing and ensure compliance with Saudi laws and employee benefits administration.Timely completion of audits and assist external auditors during their reviews, providing necessary documentation and insights.Coordinate with vendors, and internal departments for financial matters.Dealing with banks for transaction banking, LC / LG issuance etc.Submission of tax returns & compliances.Implement ERP accounting software for data entry and reporting.Ensure compliance with all accounting standards and internal financial policies.Education
Chartered Accountancy Inter (C.A Inter), ICWA Inter, ICWA (CMA), Chartered Accountancy (C.A)
Skills Required
Prepare and submit VAT, Zakat, Tax and other requlatory filings in compliance in Saudi