Faisal Pattukuth

• Worked in Jeddah,Jizan,khamisMushayth and Madinah.

.Manage all accounting transactions.

.Payable and receivable.

· Preparing reports.

· Will handle day-to-day transaction process in the department.

· Will be able to handle Petty Cash control and reconciliation.

· Inventory-related controls – responsible for policies and procedures around the physical flow of goods to ensure the accuracy of all inventories.

• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed budgets and communicated discrepancies to senior management.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Drafted variance reports, regulatory filings and related schedules.

• Gathered financial information, prepared documents and closed books.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.