CONTACT

Fayha District, Exit **

Riyadh, Saudi Arabia

(966-*********

ad27b8@r.postjobfree.com

SKILLS

Accounts receivable

V-lookups

ERP (Enterprise Resource Planning)

software

Data entry

Financial reporting

Accounts payable

Advanced bookkeeping skills

Microsoft Dynamics AX

Month-end processes

Statutory reporting

Strong communication skills

Accounts payable / accounts

receivable

Closing processes

Accounting operations professional

Oracle proficiency

Pivot tables

ERP software

General ledger accounting expertise

Oracle PeopleSoft

Invoice preparation

Account reconciliation processes

Budgeting

Finance

MS Office Suite

Account reconciliation specialist

Wamiq Iqbal

PROFESSIONAL SUMMARY

Knowledgeable accounting professional bringing 18 years of experience in Finance

& Accounting/Supply chain. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiency and accuracy of accounting records. Proficient in Microsoft Dynamics and J.D. Edwards. WORK HISTORY

Accountant 02/2021 - Current

NAQEL EXPRESS - Riyadh, Saudi Arabia

- Handle/Control Billing and Revenue for corporate clients.

- Verifying charges of waybills, and escalating the errors.

- Reconcile cost/charges, before billing to customers/clients.

- Reconciliation of customer statement of Accounts.

- Calculate and paying COD amount to clients, after deducting all the charges.

- Generating and reconciling Customs Duty & VAT report.

- Reconciling POS issues and provisions

- Assist Internal Auditor in various reports, such as ECL, Aging, Bad Debts, and Provision for Bad Debts.

Accountant 11/2019 - 02/2021

MAHMOOD SAEED BEVERAGES INDUSTRY - Jeddah, Saudi Arabia

- Handling/monitoring all Accounts Receivable (Local & Export).

- Monitoring/controlling credit limit for customers.

- Working on ECL, in order to find loss ratio.

- Monitoring actual collections v/s estimated.

- Coordinating with Banks about L/C’s and CAD documents.

- Assist in Month Inventory count/Audit and reconcile system reports v/s Actual.

- Assist and Providing various reports to External Auditors, such as ECL, Aging, Subsequent collections against ECL, Inventory reports after reconciling Actual v/s system.

- Reconciling CAD payments to suppliers.

- Reconciling statement of accounts.

General Accountant 11/2017 - 11/2019

INNOVATIVE CONTRATORS FOR ADVANCED DIMENSIONS - Jeddah, Saudi Arabia

- Handling Accounts payables.

- Reconciling and payments to suppliers.

- Reviewing purchase orders and other shipping documents.

- Reconciliation of Suppliers statement of accounts.

- Verifying and paying custom duties and taxes.

Parts & Inventory Control Coordinator 10/2014 - 10/2017 OPERATION AND MAINTENANCE ALTERNATIVE SOLUTIONS - Jeddah, Saudi Arabia

- Handling all parts operations across the regions.

Account reconciliation

- Coordinate with al sites/branches and carry out monthly reconciliations.

- Maintain and update accurate records of inventory.

- Troubleshoot discrepancy between stock and records.

- Maintaining perpetual inventory system and extract variance reports..

- Prepare, generate and file financial reports for management. Export & Logistics Coordinator 11/2010 - 08/2014

GANDOUR - Jeddah, Saudi Arabia

- Monitoring and handling All Exports & Logistics operations.

- Executes required Export documentation.

- Obtains export certificates from various government agencies.

- Works with shippers and trans-loaders to execute shipment.

- Assures compliance with customs as well as federal transport regulations.

- Maintain inventory management.

- Process freight claims and customer complaints.

- Audit export files for compliance and scan into database. General Accountant 05/2007 - 11/2010

GANDOUR - Jeddah, Saudi Arabia

- Maintain and Handling Accounts Receivables.

- Handling inter-company receivables as well.

- Laison with banks, in relation to Export L/C’s.

- Process Inter-company transactions/reconciliations.

- Preparing/maintaining Export customers statement of accounts.

- Detailed analysis of exports pricing/margins.

Senior Accounts Officer 09/2006 - 04/2007

SHAHSONS PRIVATE LIMITED - Karachi, Pakistan

- Prepares various reports, including landed cost sheet.

- Manage/prepare/process Batch costing.

- Accurate/timely process, and posting to general ledger.

- Assist in Finalizing Final Accounts.

Officer Costing 11/2003 - 05/2006

BALOCHISTAN ENGINEERING WORKS LIMITED - Karachi, Pakistan

- Manage and prepare Costing of parts manufacturing.

- Preparation of various reports like, total utility analysis, power factor, etc.

- Inventory controlling and maintain fix assets register.

- Worked on Bill of Materials for various process.

- Conduct internal Audit for raw material, work in process, finished goods.

- Monitoring and evaluate process to increase productivity. Administrative Assistant 12/2002 - 11/2003

SOORTY ENTERPRISES PRIVATE LIMITED - Karachi, Pakistan

- Maintain records for employees.

- Recording In/out of all Employees, including loading vehicles.

- Assist in preparing monthly payroll.

- Employee overtime calculations.

EDUCATION & TRAININGS

EDUCATION:

Bachelors: Commerce, 12/2002

UNIVERSITY OF KARACHI - Karachi, Pakistan

TRAININGS:

Certificate in Accounting for SOCPA

Certificate in Zakat & Tax for SOCPA

Certificate in Auditing for SOCPA

Diploma: Information Technology, 06/2001

DATA PROCESSOR COLLEGE OF MANAGEMENT & I.T - Karachi, Pakistan Professional Training: Sales/Income Tax, Cost Audit, Corporate Laws, etc., 6/2001 INSTITUE OF COST & MANAGEMENT ACCOUNTANT OF PAKISTAN - Karachi, Pakistan Oracle 9i: Database & Developer Tracks, 10/2002

N.E.D UNIVERSITY OF ENGINEERING & TECHNOLOGY - Karachi, Pakistan SOCPA – Obtain Associate Membership # 125315

.

Contact this candidate