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Sales Accounting

Location:
Riyadh, Saudi Arabia
Salary:
9000
Posted:
September 23, 2020

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Resume:

CONTACT

Address: Abyad Al Barqi Street

Al Murabbah Riyadh Riyadh KSA 11411

Phone: 058*******

Email: adgcpu@r.postjobfree.com

SKILLS

Accounts receivable

Accounts reconciliation

General Ledger

Bank Reconciliation

MS Office

Documentation and reporting

English- Urdu language proficiency

Arabic language (understand and speak)

Generally accepted accounting principles

Powerful negotiator

Team liaison

Team management

Problem solving

Communication skills

SAP expertise

Self-motivated

Extremely organized

Time management

Expert in coordination related matters

Zahid Mughal

PROFESSIONAL SUMMARY

Motivated Accountant with more than 8 years of progressive experience overall in the Trading sector. Offering expertise in account receivable specialist with aptitude in complete area of AR accounting. Energetic self-starter and team builder able to navigate high-stress situations and achieve goals on time and under budget.

Can be a good team player in:

Processing accounting receivables and incoming payments plus accounts payables in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits.

Added to above also having a best player experience as a customer order care/Coordinator in sales processing.

WORK HISTORY

1.Accountant (Accounts Receivable Specialist) 09/2016 to Current

Abdullah Abunayyan Trading Co.- (JCB Division) - Al-Riyadh, Saudi Arabia

Delivered an exceptional level of service to each customer by listening to concerns and answering questions.

Monitored multiple databases to keep track of all company AR.

Completed daily accounting tasks including tracking funds, preparing deposits, and reconciling accounts.

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

Compiled general ledger entries on short schedule with nearly 99% accuracy.

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

Cooperated with senior leaders to create operating budgets and initiate financial planning.

Provided journal entries and performed accounting on accrual basis.

Maintained integrity of general ledger, including chart of accounts.

Provided extensive clerical and administrative support to department staff.

Followed up with customers to collect information and verify details.

Managing Finance, Retail and warranty claim credit note received from the vendor JCB (UK) in SAP.

Prepared credit Customer’s balances and to verify with them by yearly basis.

2. Customer Order Care Officer-Sales Coordinator 11/2012 to 09/2016

Abdullah Abunayyan Trading Co. - Al-Riyadh, Saudi Arabia

Processing Customer Sales order from start till delivery of the orders

Monitoring the complete process of sale ordering-deliveries and invoicing

Expert in reporting related to sales backlog, invoicing summary etc.

EDUCATION

Executive Master of Business Administration: General Management, 2019

Preston University - Islamabad Pakistan

Master of Arts: Political Science, 2008

University of The Punjab - Lahore Pakistan

Bachelor of Arts: Social Studies & Political Science, 2004

University of The Punjab - Lahore Pakistan

Diploma of Higher Education: Aerospace Technology, 1995

School of Aeronautics Karachi - Karachi Pakistan

CERTIFICATIONS

Certificate in "Time Management" program from Al-Tawail Training center Al-Riyadh Saudi Arabia

Certificate in "Customer Relationship Management" from National Productivity Organization" Government of Pakistan

Certificate in "MS Excel & Financial Management" from National Productivity Organization" Government of Pakistan

Diploma in "Advanced Marketing & Sales Management" from Pakistan Institute of Technical skills.

PERSONAL PROFILE

Date of Birth. 02.04.1976

Nationality Pakistan

Iqama Transferable

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