Accounting professional having proficient experience in accounting & finance. Experienced in book keeping, tax calculation, VAT calculation & reporting. Capable professional with experience in most common accounting software programs. Strong work ethics & commitment to integrity & accuracy for maintaining accounting records. Eager to join a team to support & uplift organization's financial objectives.
Oracle Financials R12
Sage 300 ERP (financial module)
Peach Tree (financial module)
Business acumen and interest
SAP B1 (financial module)
Ability to manage deadlines
NESIC,Al- Khobar-- Saudi Arabia
Preparation & submission of work in process reports for IKTVA.
Preparation of monitoring reports
Managing supplier advance payments
Assisting senior staff
MENA BUSINESS INVESTMENT GROUP S.L.U, Riyadh, Saudi Arabia
Jul 2017 – Jul 2018
Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Assisting accounting functions including month end closing, financial reporting, petty cash, accounts receivable, accounts payable, and payrolls activity for staff and client.
Process, record, and complete payments, customer invoices (VAT) and transactions in a timely manner.
Process filing VAT returns.
SITECH - ZAHID TRACTORS GROUP, Riyadh, Saudi Arabia
Dec 2014 – Dec 2016
Examined invoicing and collection of receivables, assessed vendor payments, formulated documents, requirements, and vendor accounts reconciliation and reports in accordance with accounting principles.
Exercised hands-on approach and internal control managing accounting operations, accounts payables, accounts receivable, bank reconciliations and formulated monthly payroll.
Generated purchase orders, receiving and updating in ERP, created monthly aged payables & prepayments statement, tracked all collections, billing & reporting activities on deadlines.
Updated and maintained records of fixed assets, staff loan balances confirmation, prepayments and amortization schedule and monthly staff accruals schedule.
Maintained accounts receivable and customer advances records as well as reconciliation and balance confirmation of customer accounts annually.
Reconciled monthly physical inventory with inventory reports; processed monthly inventory analysis report and stock transfers upon request.
MBA FINANCE – Osmania University, India, 2014
Bachelor of Commerce – Osmania University, India, 2012
Provided upon request