Fahad Alswailem

- Assisted in reviewing GL entries and checking for inconsistencies

- Collected and organized client financial data and supporting documents into ID-based folders for VAT refund submissions to ZATCA

- Reviewed and processed vendor invoices by verifying VAT accuracy , matching documents , entering data into Oracle , flagging incorrect VAT numbers and organizing records for compliance and review

• Provide financial support to the management team by preparing and analyzing financial reports for decision-making in the cosmetics trade.
• Maintain and update financial records, ensuring accuracy and timeliness in data entry.
• Monitor accounts payable and receivable, ensuring timely payments and collections.
• Helped improve processes in the finance department, leading to greater efficiency.