work job

Set up chart of accounts and cost centers, linked BOQ items with accounts, prepared project cost and liquidity reports, monitored supplier reconciliations and prepared VAT and bank credit facility reports to control project expenditures against budget.

Reviewed and reconciled ledgers and advances, configured subsidiary accounting systems, recorded nine months of transactions and integrated subsidiary trial balances into parent consolidated financials to enable timely budget issuance.

Implemented and configured ONYX Pro ERP including chart of accounts, inventory management, asset classification and standard costs, trained staff, reduced waste by ~5% via cost variance reporting and improved inventory controls.

Audited journal and subsidiary ledgers, reviewed invoices and payroll accruals, managed VAT returns and bank guarantees, configured accounting system for projects and coordinated with external auditors to finalize financial statements.

Managed project custody and cost center allocations, performed bank reconciliations and VAT/Zakat filings, tracked inventory and subcontractor accounts, and completed monthly closings and trial balances for financial statement preparation.

Reconciled daily sales to bank deposits, supervised purchase invoice entry, reconciled suppliers, coordinated inventory counts and produced profitability reports to inform pricing and inventory decisions.

Prepared daily sales and inventory reports, deposited branch funds, conducted inventory counts and reported on product movement using Oracle to support branch financial operations.

Handled in-branch sales and customer service tasks, facilitated recharge services and resolved customer inquiries to maintain high satisfaction during studies.

Grade: 72%

Completed a Bachelor of Accounting with a cumulative GPA of 72% between 2009 and 2013.

Grade: 96.3%

Completed secondary education with a GPA of 96.3%.