Senior Accountant Saudi Arabia
Resume:
Professional Summary
Zahid Hussain
Having more than 9 years’ experience to obtain a challenging and rewarding position in financial accounting where I can Utilize my skills and experience to contribute to the company’s success.
Work History
Al Muhaideb Investment Group - Fixed Asset Accountant Riyadh-Saudi Arabia
12/2022 – Current
• Assets Recording: Record and track fixed assets, including purchases, disposals, and transfers.
• Asset Capitalization: Determine which assets meet the criteria for capitalization and record them accordingly.
• Lease Accounting: Account for leased assets and ensure compliance with lease accounting standards.
• Depreciation Calculation: Calculate depreciation expenses for each asset, using methods like straight-line methods or accelerated depreciation.
• Inventory Management: Conduct regular inventory counts to ensure accurate asset records.
• Impairment Testing: Test fixed assets for impairment and record any impairment losses.
• Financial Reporting: Prepare financial reports, such as balance sheets and income statements, related to fixed assets.
• Asset Disposal: Record and account for asset disposals, including gains or losses.
• Reconciliation: Reconcile fixed asset accounts to ensure accuracy and identify discrepancies.
• Collaboration: Work with other departments, such as procurement and operations, to ensure accurate asset tracking and accounting. IQ System – Senior Accountant
Kolkata – India
10/2017 - 10/2022
• Manage all Accounting transactions
• Prepare monthly MIS report and submit to management.
• Prepare Costing of Manufacturing Product on Excel and made Production Entry as per sheet.
• Prepare general Ledger entries.
*****************@*****.***
Riyadh, Saudi Arabia 12321-6148
linkedin.com/in/zahid-hussain-
b2562139
Skills
• Computerized Accounting, SAP
(User Access), Ramco ERP,
Nawara, XL Webpro ERP,
Peachtree, Tally ERP, and Tally
Prime.
• Microsoft office (Advance)
• Internet Browsing, Surfing and E-
mailing.
• Documentation etc.
• Account Reconciliation
• Bookkeeping
• Prepare Sales report daily
• Maintain accounts payable, receivable.
• Prepare monthly reconciliations of cash A/c, Bank A/c, Debtors and Creditors.
• Maintain and control Petty Cash.
• Prepare Monthly P&L
• Send statements and related documents to all customers as per them requirement and remind them for payment. Process Payment Request to management for suppliers.
• Advance Knowledge of MS Excel.
Salem Mohiyaddin Bin Saif & Bros. & Cont. Co. –
Accountant cum Junior Executive
Salalah – Oman
12/2014 – 06/2017
• Daily Entries and Maintenance of Ledger (Cash/Sales/Purchase).
• Entries of different types of Account Vouchers and Inventory Vouchers (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note, Stock Journal, Debit Note, Credit Note).
• To Create Inventory Control (Stock Group, Stock Categories, Stock Item with Inventory Closing Stock Methods). To create bill of exchange, Commercial Invoice with the help of Letter of Credit.
• Maintains inventory report daily.
• Prepare physical stock report and tally with system.
• Researching and resolving accounts account receivable issues with customers.
• Prepare all reports in excel sheet (Purchase Order, Sale Order, Closing Stock, Daily Sales Report) Prepares payments by verifying documentation, and requesting disbursements.
• Work with Internal Auditor and provide all necessary documents. Prepare Management
• Information System report on Excel.
DRS Technology – Junior Accountant
Kolkata – India
8/2010 – 11/2014
• Monitoring the issues that arise due to security issues. Oversee and check the efficiency of the systems.
• Control a group of systems and ensure the settings and controls on the computers. Maintain log books and records for the jobs or events that occur in the systems.
• Check for the presence of viruses and upgrade and update the system to improve the working. Help programmers and other technical staffs.
• Will be in charge of new equipment orders.
• Will have to organize and maintain disks and files and as a result should have good organization skill.
• They operate several computer systems, fix problems which may arise and contact those responsible for solving the computer issues.
• They also track operation of the computer on daily basis. Education
2010
Sikkim Mani-pal University
India
Master of Business Administrator
Finance
2007
Calcutta University
India
Bachelor of Commerce
Certification
Diploma in Multimedia (Govt.)
Diploma in DTP (Govt.)
Passport
Passport No. : U3880458
Issue Date : 13/11/2020
Expiry Date : 12/11/2030
Languages
English : Fluent
Hindi/Urdu : Native
Arabic : Upper Intermediate
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