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General Accountant Inventory Analyst

Location:
Dammam, Eastern, Saudi Arabia
Posted:
February 18, 2023

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Resume:

Ahmed Alabdulaal

Eastern Province, Saudi Arabia advew7@r.postjobfree.com +966-**-***-**** www.linkedin.com/in/ahmed-alabdulaal Summary

An Accountant with three years of experience in Oil & Gas sector, providing accurate accounting practices with skills in analyzing complex financial data and reporting the financial information to stakeholders. Education

Mckinsey & Company

Forward program-online Dec. 2022 – June.2023

King Fahd University of Petroleum and Minerals, Aug. 2014 – Jan. 2020 Bachelor of Science in Finance, GPA: 3.04/4.00 (3rd Class Honor) Dhahran, Saudi Arabia Achievements:

- Won the first Bloomberg Market Research Challenge

- Selected to be a member of KFUPM Delegation to Switzerland

- Completed 30 short courses at KFUPM Student Success Center

- Led teams in in analyzing Arabian Cement Company and constricting client investment policy statement Misk Foundation – Business Analysis Nanodegree – Online Sept. 2019 – Dec. 2019 Udemy – IFRS 15 - Revenue from Contracts with Customers – Online Jan. 2023 Experience

Weatherford Energy Services Saudi Arabia Khobar, Saudi Arabia Assets & Inventory Analyst May. 2022 – Present

• Handle assets and inventory functions at main warehouse

• Track the movement and usage of assets and inventory

• Ensure product stock is adequate for all distribution channels and can cover direct demand from customers

• Improve communication channels among product lines, vendors, and procurement & finance team.

• Review monthly reports with stakeholders

• Perform month end closing with accruals and forecasting

• Coordinate with logistics team for export and import shipments

• Manage opened transfer orders with sales teams

• Implement a new warehouse layout with racking system for optimization storage General Accountant Jan. 2020 – April. 2022

• Coordinated weekly payment plan for supplier invoices and expenses with the Treasury Manager

• Prepared monthly accrual for POs & None-PO invoices

• Aligned the AP process and helped clearing old outstanding in the AP ledger

• Implemented a new invoicing process to ensure successful submission of new invoices to finance department

• Communicated with suppliers to solve any issue related to invoices or payments

• Checked contracts with the procurement team to ensure the compatibility with finance requirements Assistant Accountant – Internship Jan. 2019 – Aug. 2019

• Build up a new archive system for client outstanding invoices

• Managed full AR cycle from issuing the invoice till closing the payment

• Prepared Client SOA as per product line and reviewed pending invoices with management

• Communicated with clients to clear outstanding invoices Certificates

• Introduction to SAP Navigations and Basics

• Bloomberg Market Concepts

• Key Negations Skills

• Introduction to Microsoft Outlook

• Advance Microsoft Excel

Skills

Microsoft Office Oracle ERP System Research Financial Analysis & Reporting Financial Modeling



Contact this candidate