Maysara I.

Accounting cycle (Prepare journal, Ledger, Trial balance, Income statement, Balance sheet (budget) 2023.

- Responsible for analyzing and filing the VAT declaration on the platform of the Zakat, Income and Customs Authority in the Kingdom of Saudi Arabia.

- Financial analyzes and making estimated budgets.

- Pricing competitions for the Kingdom of Saudi Arabia Ministry of Health projects.

- Create a tree of accounts.

- Financial analyzes and making estimated budgets.

- Accounting cycle (Prepare journal, Ledger, Trial balance, Income statement, Balance sheet (budget) 2023.

- Make an investment file in the financial section.

- Responsible for analyzing and filing the VAT declaration on the platform of the Zakat, Income and Customs Authority in the Kingdom of Saudi Arabia.

Tax accountant from 1/2023 until now

- Responsible for analyzing and filing the VAT declaration on the platform of the Zakat, Income and Customs Authority in the Kingdom of Saudi Arabia.

Pricing competitions from 9/2022 until now

- Pricing competitions for the Kingdom of Saudi Arabia Ministry of Health projects.

AR Accountant & Collections Management from 7/2021 until now

1. Presentation of the financial summary of the bid contract.

2. Issuing an internal memorandum to the supervisor to issue letters of guarantee related to the payment terms if the contract stipulates that.

3. Reviewing (purchase order) and converting it to (purchase order) after reviewing it with (sale order).

4. Preparing the invoices for each extract along with preparing all the forms and following them up with the relevant authorities such as reality managers to complete any necessary documents.

5. Processing invoices for the value of the extract and discounts, if any.

6. Follow up the value of the approved extract with the collection manager according to the bank statement.

7. Any modification to any invoice shall be recorded on the same date as the invoice with the necessary documents.

8. Work and follow-up the extract until the collection of its value in the bank.

Reports:

1. Monthly report of all customer balances.

2. A monthly report of all the relevant extracts and the reasons for its delay.

3. A monthly report of the collection position for each customer.

4. Quarterly debt aging report.