ALI ZAHID

PROFESSIONAL SUMMARY

Team-oriented Accountant adept at crea8ng financial reports to present to senior management. Enjoys being part of a dynamic team.

Highly analytical, resuks-driv,en tax accounting specialist skilled at working quicMy and accurately under tight deadlines. Extensive

knowledge of ERP-Software;

WORK HISTORY

Detail-oriented known for consistently exhibiting sound judgment when scrutinizing complex financial documents.

Experienced Account Assistant offering 4-5 years of experience in different Industries.

SAUDI ARABIA JEDDAH/MAKKAH

+966*********

Azhashmi3@emai).com

ACCOUNT RECEIVABLE ACCOUNTANT, AUG-2022 TO PRESENT

NEW UNIVERSAL SERVICES & CONT/?ACT/NG CO- JEDDAH, SAUDI ARABIA

•Bank Reconciliation

•Bank Tally

•Bank Entries Into Accounting System

•Account Receivable Report.

•Payment Follow Up From Customers

•Suspense Clearance

•E-Invoicing (Sales Invoice)

•Follow Up For Purchase VAT Invoices

•Clearing Of Draft Invoices

•Manage Customers & Vendors Contact List

•Assisting Of FM For Finalizing Of Input & Output VAT

•Petty Cash Entries Into Accounting System

•Working In Zoho Accounting Software

•Vouching & Verification Of Petty Cash

•Assisting The Sales Team For Payment Purpose

ACCOUNTANT, FEB-2018 TO AUG-2022

MASA ESTABLISHMENT FOR PEST CONTROL- JEDDAH/MAKKAH, SAUDI ARABIA

•Analyzed monthly reporting to reconcile production operations and general ledger.

• Created yearly balance sheets to track financial trends and performance.

•Prepared Input & Output VAT forms for Government and individual clients respectively.

e Filed tax returns and prepared governmental reports in compliance with strict standards..

e Accurately documented all cash, credit & accrued expenses transactions

• Generated invoices based on established accounts receivable schedules and terms.

• Compiled general ledger entries on short schedule with 100% accuracy.

•Reconciled accounts from income and expense data to net worth and assets.

• Resolved invoice coding and tracked recurring expenses foraccrua entr

• Organised and carried out efficient month-end, quarterly and year-end processes.

• Prepared monthly bank reconciliations with 100 % accuracy.

•Reviewed and processed employee expense reports and vendor invoices for payment.

•Dealing in petty cash funds.

• orking on basis of new accounting rules & regulations operating in KSA.

•Working in receivable & payable.

•Dealing in cheques & cash.

•Chemical & Stock handling.

•Performed advanced reviews of business to prepare accurate forecasts.

• Computed taxes owed by applying prescribed rates, laws and regulations.

• Collected and arranged information and entered details into computer database.

•Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books.

•Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. Reviewed and processed client payments, including electronic payments and check deposits.

“ -/ ACCOUNT RECEIVEABLED ACCOUNTANT, JUL-2017 TO

. . DEC-2017

”" SIMPLE SOLUTIONS TRADING & SERVICES CO.-

” • DAMMAM, SAUDI ARABIA

•Adeptly handled a number of inbound calls per day.

•Follow up Customers!

•Sending Statement of Accounts to Customer

•Collecting Invoices from Sales Coordinator

, • Sales Report

” • Collection Report

•Sales Order not Invoiced Report

•Aging Report

•Pushing the Customers for Payment

• Daily updating the System (Portal) s Handling Cheques

ASSISTANT INTERNAL AUDITOR. MAR-2015 TO MAR-2016

SHALIMAR STEEL MILL INDUSTRY-

LAHORE, PAftISTAN

• Monitored multiple databases to keep track of all company inventories.

•Scrutiny of stock ledger.

•Bank reconciliations.

•Financial record keeping.

Vouching of detailed transactions of cash and bank.

•Prepare the vouchers (Manually & Software)

Vouchers like “Supplier payment, Supplier adjustment, Cash Receipt, Cash Payments, Purchase Invoice, Purchase Return, Sale Invoice, Sales"

•Audit all the expenses of the company.

ASSISTANT ACCOUNTS OFFICER, JAN-2014 TO JUL-2014 fiAHAR ENTERPRISES Ltd.

ADVERTISEMENT CO. - LAHORE, PAKISTAN

•Preparing and Drawing Cheques.

•Manage all the records of company properly

•Cash Payments

•Bank Payments

•Bank Receipts

•Bookkeeping

SKILLS

MS Office Suite

General ledger accounting expertise

Zoho Books Of Accounts

ERP (Enterprise Resource Planning) software

Invoice coding familiar

Audit coordination

Cash flow analysis

Account reconciliation specialist

Data entry Bookkeeping Financial reporting

Invoice preparation

Master of Commerce : Accounting/Economics/Business National College of Business Administration & Economics- NCBA & E - Lahom/Pakistan (3.1 CGPA out of 4.0)

Bachelor of Commerce : Accounting/Economics/Business

University of The Punjab - PtY - Lahore/Pakistan

Contact this candidate