Sana Nawas

Coordinate bidbond treasury approvals to support project tender submissions and financial compliance. Manage AR invoicing, e-Invoicing, and payment allocation in Odoo, ensuring compliance and improving reconciliation accuracy.

Led a team of 4 accountants managing daily accounting operations, month-end close activities, and financial reporting using Oracle ERP (EBS). Streamlined reconciliation and reporting procedures, improving accuracy and strengthening internal controls.

Analyzed retail and e-commerce revenues, sales transactions, and bank deposits to ensure financial accuracy and timely reconciliations. Reviewed General Ledger and Trial Balance reports, identifying discrepancies and performing root-cause analysis.

Assisted in reconciliation of financial transactions and preparation of financial reports. Supported month-end reporting, account analysis, and audit documentation activities.

Analyzed financial data and accounting records to support audit findings. Prepared audit reports, documented audit procedures, and drafted financial statements in line with reporting standards.

Assisted audit teams in statutory audits across multiple industries, performing substantive testing and analytical review procedures. Evaluated internal controls and documented audit findings in accordance with audit methodology.

BSc (Hons) Accounting and Finance from Oxford Brookes University, completed in November 2019.

Completed ACCA qualification from 2016 to 2019, achieving membership.