ELTAHIR ELTAHIR

Experience in Saudi Arabia

1- WAMDAT INTERNATIONAL GROUP ( Medicines & Cosmetics Division ) Accountant Riyadh From Nov. 2000 to Feb. 2001

2- AL-HAIDER COMPANY for Trad. & Cont. Accountant Riyadh Branch & H.O. Ras Tanurah From Dec. 2001 to Mar. 2009

3- AL-SYADA Establishment for Constructions & Roads Chief Accountant Al-Hassa - From Mar. 2009 to Sep. 2010

4- International Capitals Real Estate Co. Chief Accountant Jeddah - From Nov. 2010 up to Feb.2022

4- GOLDEN BURAQ for Real Estate Establishment Chief Accountant Jeddah - From March. 2022, Till now .

Responsibilities:

General accounts, General ledger, Cash accounts, Balance sheet, Cash flow statements, Fixed assets, Receivable, Cost Centers, Warehouses [ Medicines + indust. Materials ], Purchases, Sales, Suppliers, Customers, Inventory adjustment, P.O.S, Costing, Personnel, Payroll, LC & LG & Loans accounts, Zakat, Value added tax (VAT) .

• Maintained integrity of general ledger, including chart of accounts.
• Updated journal entries and accounts on accrual basis with Xero software.
• Created periodic reports comparing budgeted costs to actual costs.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Prepared VAT and income tax forms for commercial and individual clients.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Analysed monthly balance sheet accounts for corporate reporting.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Prepared monthly bank reconciliations with [Number]% accuracy.
• Reconciled accounts from income and expense data to net worth and assets.
• Maintained strict confidentiality over employee data in compliance with internal organisational policies.
• Provided accurate monitoring information to budget holders on monthly basis.
• Reconciled control accounts monthly, investigated variances and initiated corrective action.
• Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
• Filed tax returns and prepared governmental reports in compliance with strict standards.
• Prepared long-term revenue and capital budgets for presentation to stakeholders.
• Documented department processes to encourage accountability among team members.
• Checked and imported payroll and pension data to pay salary deductions.
• Trained team for external audits to drive high standards and consistency in reporting.
• Collected and collated information and data to prepare annual budgets and forecast projections.
• Liaised with and managed relationships with external auditors to prepare excellent audit reports.
• Investigated budget variances to identify causes and suggest corrective action.