YOUSUF JAMAL SYED

JEDDAH, MAKKAH ***** 966********* adts25@r.postjobfree.com

Professional Summary

Organized Accountant with 10+ years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.

Skills

Financial Analysis

QuickBooks

Invoicing

Excel

Accounting

Assisting in finalization of Accounts

Interpersonal skills

Work History

Senior Accountant 10/2017 to Current

Arab Alliance Co. Ltd – Jeddah, KSA

Process monthly payroll in the system.

Review customers' payment details and prepare reconciliation forms and review them and follow up on any deductions with the sales team.

Daily receive trade supplier invoices, complete 3-way matching to capture vendor liability.

Weekly prepare vendor payment proposals through the system.

Ensure a good working relationship with service providers for continuity of service.

Preparing Monthly Bank Reconciliation Statement.

Maintaining customer & Vendors aging reports on a monthly basis highlight any discrepancies with the line manager.

Perform basic bookkeeping tasks.

Coordinate routine inventory checks.

Calculate and create depreciation for all fixed assets on monthly basis, review and update detailed schedule listing of fixed assets and the accumulated depreciation.

Maintain general ledgers and financial statements.

Monthly closing of accounts.

Menu Engineering and costing.

Assist in monthly and yearly budget preparation by collecting data from different departments.

Reviewed investigated and corrected errors/inconsistencies in financial entries, documents, and reports.

Liaise with external auditors for statutory audit requirements.

Other Duties as assigned by the manager.

Assist management in Budgeting and forecasting.

Saudi Arabia Accountant 12/2012 to 06/2017

Awan Development Co. limited – Jeddah, KSA

Cash management & responsible for adjustment & retrieve petty cash.

Prepared monthly Bank reconciliation statement.

Maintained general ledger and post entries as required.

Ownership of monthly expense accruals / Monitored collection of Accounts Receivables.

Facilitated and performed month-end procedures / Reconciled inter-company transactions.

Prepared and maintained staff salaries and staff loan.

Working closely with Chief accountant for generating monthly, quarterly & yearly reports.

Proper recording and application of cash, management of outstanding invoices, and direct interfacing with collection matters and dispute resolution.

Prepared payments by verifying documentation and requesting disbursements.

Process Accounts Payable invoices, PO's contracts and related documents and opening LC's.

Follow up value dates and expiry dates.

Saudi Arabia Accountant 11/2008 to 12/2010

Arabian Trading Supplies Jeddah, KSA

Ownership of cash receipts and reconcile on regular basis.

Managed and controlled perpetual inventory stock counting/inventory accuracy checks.

Minimized overstocks and removal of obsolete/redundant raw materials to maximize availability of working capital.

Ensured incoming product is receipted and managed appropriately according to company procedure.

Provided routine management information on inventory performance.

Bookkeeping of all petty cash transaction with proper supporting documents.

Maintained and recorded all bank payment and bank receipt.

Education

B.COM: Accounting 04/2007

Osmania University – India

M.COM 1st year completed 11/2022

Osmania University – India

Pursuing CMA (IMA)

Affiliations

AERA OF EXPERTISE: Bookkeeping, Financial & general Ledger accounting, fixed Assets acquisition and disposal accounting, accounts Payable & receivables.

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