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Accounting Financial

Location:
Saudi Arabia
Posted:
November 06, 2018

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Resume:

Experience

Contact Information

Email

ac7l9m@r.postjobfree.com

Address

Saudi Arabia - Riyadh

Phone

+966.590019641

Skills

Financial Accounting, Financial

Control & Budgeting & Credit

Analysis

Accounting, Costing, Cash Flow

& Policy & Procedure

Accounts Receivable & Payable

Management

• Petty Cash Management

Account Reconciliations, Report

Generation

Compliance to Accounting

Standards

Oracle, Project Oracle, SAP,Baan System ERP, QuickBooks,

Smacc System, Zn Point of

Sales System, Money Market

Exchange, Oracle

Team Building, Motivating,

Analytical Skills, Communication

& Interpersonal Skills,

Leadership Skill

Computer Skills: MS Office

Applications ( Excel,Word &

Financial modeling

Well versed with US GAAP &

IFRS

Languages

English

Expert

Arabic

Native

Saud Kalifa

Nationality: Eritrea

Job Title : Chief Accountant

An accounting professional currently pursuing the CPA with 6+ years of proven track record in financial management as well as handling high and low end aspects of accounting, seeking a challenging position with a dynamic organization to contribute acquired skill sets towards formulating and achieving long term financial objectives. Al Mutlaq Furniture Chief Accountant

Riyadh,Saudi Arabia

February-2014

Currently

Internal Control :

• Approving field work budgeted cost for new project.

• Monitoring the budget of running projects.

• Working with HR to update the Staff Travel Policy. Reviewing processes and records to see that

accountants are operating in line with generally

accepted accounting.

• Supervision project A/C teams.

Financial Statements And Related Tasks:

executing all accounting activities through effective implementation of ERP and Baan system.

Scrutinizing transfer vouchers, journal vouchers,

cash/bank vouchers, adjustment vouchers invoices,

receivables/payables and revenue reports.

Analyzing monthly financial transactions and

general ledger accounts to determine their accuracy, ensuring all funds are managed appropriately,

formulating reports and updating the same to upper management.

Administering an array of day-to-day accounting

tasks pertaining to petty cash funds, cash payments, expenditure details, collection of all outstanding receipts, as well as calculating employee settlement amount and ensuring timely disbursement by bank

transfer.

Minimizing all expenses and business risks and

presenting financial recommendations to the

management.

Integrated Management reports:

Preparing all monthly financial statements including P&L, balance sheet and associating financial

statements, monthly closing of accounts, bank

reconciliation statements, ageing analysis reports, other cost-benefit analysis and weekly financial

management reports.

Organizing and submitting regular accounting

reports as well as MIS reports as and when required by the management team.

Litha Trading- Petroleum Senior Accounting

Pipe Middle East (

Riyadh,Dubai

July-2010

January-2014

Hoshan Holding Group Accountant

Riyadh, Saudi Arabia

February-2007

June-2010

Preparing Job status report to recognize the revue based on achieved work completion for Project.

Other Tasks :

• A member of budgeting team.

Preparing cost volume profit analysis and

calculating breakeven point.

Analyzing monthly department budgeting and

accounting reports to maintain expenditure controls.

Coordinate with external auditor for the auditing

plan for financial year

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing

account information.

Maintains and balances subsidiary accounts by

verifying, allocating, posting, reconciling

transactions;resolving discrepancies.

Summarizes financial status by collecting

information;preparing balance sheet, profit and loss, and other statements.

Analyzing monthly financial transactions and

general ledger accounts to determine their accuracy, ensuring all funds are managed appropriately,

formulating reports and updating the same to upper management.

Organizing and submitting regular accounting

reports as well as MIS reports as and when required by the management team.

Administering an array of day-to-day accounting

tasks pertaining to petty cash funds, cash

payments,expenditure details, collection of all

outstanding receipts, as well as calculating

employee settlement amount and ensuring timely

disbursement by bank transfer.

Minimizing all expenses and business risks and

presenting financial recommendations to the

management.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering

account information.

Prepares payments by verifying documentation, and

requesting disbursements.

Help the chief accountant in Analyzing the monthly financial transactions and general ledger accounts to determine their accuracy, ensuring all funds are managed appropriately, formulating reports and

updating the same to upper management.

Performed key control account reconciliations,

monthly bank reconciliations, effective credit control over debtor balances and ad hoc payments

throughout the month .

Administering an array of day-to-day accounting

tasks pertaining to petty cash funds, cash payments, expenditure details, collection of all outstanding

Education

UMA Company Accountant

Riyadh, Saudi Arabia

May-2005

December-2006

Ain Shames University Bachelor's degree, Accounting Egypt

2005

Certifications & Courses

receipts, as well as calculating employee settlement amount and ensuring timely disbursement by bank

transfer.

Maintained and recorded all accounts

receivable/payable disbursements and effected

measures to ascertain receipt of payments.

Provided support to Financial Controller in the

review and preparation of monthly accounting

information,annual financial statements.

Arranging for the audit of the companys accounts

(internal) and providing the required reports and

information to the auditors.

Scrutinized day-to-day operations, identified,

analyzed and resolved accounting discrepancies as

well as ascertained that all policies and procedures are aligned with the organizational goals.

Performed key control account reconciliations,

monthly bank reconciliations, effective credit control over debtor

balances and ad hoc payments throughout the

month. Balanced purchase, sales, cash ledger/

journal,account-wise ledgers, journal entries to

expedite preparation of monthly/ annual trial

balance and balance sheet as per statutory

accounting methods.

Organized requisite invoices, controlled outstanding invoices and ensured prompt payment to

suppliers.Undertaken weekly reconciliations of

supplier/ bank statements, processed monthly petty cash, prepared cash payment.

Handled accounts on a daily, weekly or monthly

basis while ensuring compliance with company,

federal, and banking procedures and regulations.

Maintained and recorded all accounts

receivable/payable disbursements and effected

measures to ascertain receipt of payments

Executed all activities relating to accounting

department including day to day operations and

work instructions by using QuickBooks System.

Provided support to Financial Controller in the

review and preparation of monthly accounting

information,annual financial statements.

Bachelor's degree, Accounting from Ain Shams

University

which was founded in July 1950, the third-oldest

nonsectarian

native public Egyptian university

ACAMS

Membership/Role: Certified Anti

Money Laundering Specialist

References

Member since: January 2017

IMA (The Association for

Accountants and Financial

Professionals in Business)

Membership/Role: Access to the

CMA Program (Certified

Management Accountant)

Member since: February 2009

• Budgeting.

• Performance Management.

• Cost Management.

• Data Analytics.

• Reading Financial Reports.

Name : Mr.Walid Karaman

Job Title :General Manager

Company Name : Al Mutlaq Project

Phone Number : +1-647-***-****

Email: ac7l9m@r.postjobfree.com

Name : Mr.Tarek Saleh

Job Title: Chief accountant

Company Name: Almutlaq furniture

Phone Number: +966.562867893

Email : ac7l9m@r.postjobfree.com

Name :Mr.Eihab Ahmed

Job Title :Tobacco cessation and health coach

Phone Number: +1-720-***-****

Email : ac7l9m@r.postjobfree.com



Contact this candidate