•Facilitated the recording and posting of transactions within the Accounts Receivable (AR) and Accounts Payable (AP) domains: GL and Assets•Spearheaded both internal and external audit processes, ensuring meticulous examination and compliance across all organizational facets•Led the preparation, meticulous review, and timely submission of VAT return specifics and Withholding Tax (WHT) documentation to the ZATCA authority•Collaborated on the integration and deployment of the SAP S/4HANA ERP system, contributing to the seamless transition and optimization of financial processes

•Proficiently generated invoices for both domestic and international clients, ensuring accurate and timely billing•Methodically documented and tracked incoming customer payments, contributing to streamlined financial operations•Diligently prepared and meticulously reviewed customer account reconciliations, assuring the accuracy of financial statements•Successfully crafted a diverse range of reports, including target sales, collections, aging reports, and other financial analyses, providing valuable insights for decision-making•Actively participated in the audit and investigation of sales center operations, collaborating with the legal department to ensure compliance and efficiency•Played a pivotal role in the integration and rollout of the SAP S/4HANA ERP system, enhancing financial processes and data management

•Served as an Accounts Payable Accountant in the Accounts Central Payable Dept. in Finance at the Alfanar Head Office •Managed the finalization and tracking of credit invoices and petty cash disbursements•Conducted thorough vendor account reconciliations, ensuring accurate financial records•Prepared monthly reports for both permanent and temporary petty cash custodians, maintaining transparency and accountability•Facilitated intercompany expense transfers through the accurate posting of General Ledger (GL) entries•Recorded monthly accruals for expenses related to transportation, equipment rentals, and external workforce wages•Orchestrated the disbursement of payments to vendors, petty cash custodians, internal payments, and monthly utility bills•Led tax preparation efforts by scrutinizing all financial transactions from the month, identifying VAT and withholding tax obligations, and ensuring timely payment by months end