CONTACT
Address: Abyad Al Barqi Street
Al Murabbah Riyadh Riyadh KSA 11411
Phone: 058*******
Email: *********************@*******.***
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
.