Nafel Al Anazi

• Recording asset, liability, revenue, and expenses entries.
• Performing accounts reconciliations and Resolve financial discrepancies and Reconciliation of accounts payable and receivable.
• Reviewing and verifying the statements of accounts monthly for customers and making necessary adjustments to avoid any discrepancies.
• Monitoring customer accounts for delayed payments and follow-up on cash collections.
• Validation of approvals of vendor payments.
• Preparing and processing the payments to be made to the vendors.
• Control and settlement of the petty cash expenses for administration & Branches.
• Verify and submit staff expense claims for approval.
• Review the payroll and wages of employees.
• Preparing tax returns.
• Support month-end and year-end close process.

• Managed entire accounting cycle from data collection and analysis to record it on system.
• Issuing invoices to customers after review.
• Reviewing and verifying the statements of accounts monthly for customers and making necessary adjustments to avoid any discrepancies.
• Monitoring customer accounts for delayed payments and follow-up on collections.
• Accounts payable aging report preparation, management, and analysis.
• Preparing and processing the payments to be made to the vendors.
• Performing transfer of vendors dues and paying government utility bills.
• Maintain the bank book with all bank transactions and update it on a daily basis.
• Support month-end and year-end close process.