Sultan AL-hakami

• Supervised and monitored Accounting Department day-to-day tasks (e.g., following up on accounting entries, approving the issued invoices, and supporting accounting colleagues)

• Generated financial reports on quarter basis to follow up department's performance

• Prepared and submitted tax return that reflect income, expenses and other related information each quarter

• Led a project of Finance Process Automation (e.g., exchange orders, reports required from senior management, and financial claims by suppliers)

• Handled financial statements and worked with the external accounting office

• Managed employees of the Finance Department (e.g., attendance and departure, follow-up of daily work, and distribution of daily tasks)

• Authorised for approval the exchange orders

• Handled the accounting entries

• Prepared all required exchange orders

• Supported Purchasing Department to close the financial claims of suppliers and purchase orders

• Audited and revised salaries once it submitted by Human Resources Department

• Generated multiple financial reports (e.g., dues of suppliers and projects financials)