Career Summary

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.

Core Skills

Financial Analysis

Oracle Financials R12

Financial Accounting

Sage 300 ERP (financial module)

Financial Statements

Quick Books

Accounting Entries

Peach Tree (financial module)

Business acumen and interest

SAP B1 (financial module)

Organisational skills

Time Management

Ability to manage deadlines

Administration skills

EXPERIENCE

QabasTech-Al Rajhi & Sons Group Holding Co., Riyadh –Saudi Arabia

Jan 2019- Present

Processing customer invoices

Customer payment collections

Customer balance reconciliations

Vendor Balance reconciliations

Processing Vendor Invoice JV’S

Computing gross profits

Assistance to external auditors

NESIC, Al- Khobar-- Saudi Arabia Feb 2019-Aug 2019

Accountant

VAT calculation

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

Accountant

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

Accountant

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, 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.

EDUCATION

MBA FINANCE – Osmania University, India, 2014

Bachelor of Commerce – Osmania University, India, 2012

REFERENCES

Provided upon request.

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