Hr Manager Be A

Zeeshan Ahmad

Accountant

Iqama Status: Transferable

Currently Job Status: Ready To Join

Contact # +966-*********

Email: **************@*****.***

linkedin.com/in/zeeshanahmad555i

Marital Status: Married

Location: 7814-Suwaid Bin Zaid Street, Al-Jaradiyah District, Riyadh Synopsis and Target Role:

Accounts Professional with 7 + years of experience in professional services, leadership, understanding, and controllership. Eager to take on a catalyst role that transforms an organization, achieves its strategic vision, and synchronizes my knowledge, experience, and skill with the organization’s requirements to ensure mutual gains.

Education:

Master of Accounting & Finance

from Virtual University of Pakistan

Major Subjects:

Cost & Management Accounting, Advance Financial Accounting & Financial Statement Analysis, Fundamentals of Auditing, Financial Management, Islamic Mode of Finance, Investment Analysis & Portfolio Management, SME Management.

Bachelor ’s in Commerce

from The University of Punjab Pakistan.

Major Subjects:

Money Banking Finance, Introduction to Business, Advance Financial & Cost accounting, Auditing, Business Taxation & Law, Economics. Business Communication & Report Writing Experiences:

Food & Beverages Co: General Accountant (Riyadh, KSA Oct 1,2024 - Continuing) Carbless is a food and beverage company that manages the sales and purchases for its branches. We ensure seamless operations across all locations, focusing on quality, efficiency, and customer satisfaction.

Managed e-invoicing processes by preparing accurate sales invoices, ensuring compliance with company VAT regulations, and generating simplified tax invoices for end-users and registered businesses.

Conducted daily reconciliations of purchase and sales transactions across multiple branches, ensuring accuracy and consistency in financial records.

Calculated depreciation for fixed and long-term assets, recording purchase entries with VAT, maintaining net book values, accumulated depreciation, and tracking asset lifecycle from purchase to sale.

Reviewed vendor statements and cash purchase invoices, calculating input VAT and maintaining reports for e-invoices, handwritten invoices, and POS invoices to support accurate quarterly tax filings.

Performed bank reconciliations by verifying transactions against bank statements, identifying discrepancies, and resolving issues related to incoming and outgoing payments.

Managed petty cash for daily transactions, ensuring accurate records and performing end-of- month reconciliations.

Xero Software

Proficient in utilizing Xero accounting software for financial management, including account reconciliation, invoicing, and maintaining accurate financial records. J.ZEE Enterprises: Accountant (Dec 2017 – August 2024) Worked as Accountant in J.ZEE Enterprises the part of Jilani Plastic / Polymer Manufacturing Industry, Jilani Group is the largest plastic and polymer manufacturing concern in Pakistan, diversely geographically in Central Asia and the MENA region. The following responsibilities were entrusted to me:

Updated financial accounts and maintained permanent records for over 1,500 customers and suppliers. Record financial transactions such as invoices, receipts, and payments into the accounting system accurately.

Managed accounts payable processes, including the verification of purchase orders and compliance with market rates.

Ensured timely and accurate processing of invoices and vendor payments, reducing errors.

Examinations of Purchase Orders whether those are created in correct form or not. For example Assets or an Expense

Handled all correspondence and inquiries related to vendor ledgers.

Collaborated with cross-functional teams to maintain strong vendor relationships and optimize cash flow.

Checking of documents purchase orders, Goods receipt notes and Vendors invoice and maintain accurate working in documentation and after that posting in SAP.

Managed accounts receivable processes, ensuring timely invoicing and follow-up on outstanding payments. Implemented strategies to reduce overdue accounts, improving cash flow. Collaborated with cross-functional teams to resolve discrepancies and enhance customer relationships.

Collaborated with the sales team to reconcile ledger balances and manage credit arrangements effectively, including credit lines and facilities.

Demonstrated expertise in ledger reconciliation, ensuring alignment between financial records and bank statements through detailed analysis.

Maintain adjustments of accruals base entries like utilities bills, depreciation on assets, Advances from customers, and advance paid to customers and prepaid expenses during the managing Accounts AP and AR.

Recorded bad debts and adjustment entries with journal vouchers.

Maintain sales and purchase register for VAT returns.

Conducted daily cash balance checks with cashiers and recorded transactions in SAP.

Keep manual record carefully any time ready for requirement of audit or other documentation.

Best communication with departments for working effectively and take good results for organization and our team.

SAP

Specialties: Accounts Receivable, Accounts Payable, Incoming payments, Outgoing payments, Journal vouchers, Cheques Management, Taxation, Cash Payments & Receipt opening closing bal, LC’S, Payroll, SAP, Oracle

Believe in Integrity, Persistence, Passion, Faith, and Discipline. Key results:

Discussed and implemented various strategies to reduce time spent on routine tasks.

Increase Accounting knowledge with organization experiences. SKY LED (Hunbul Tech (PVT) Ltd. Internship (Apr 2016- Jul 2016) Worked as training of account officer in SKY LED trading company the part of Hunbul Tech (Pvt) Ltd. Importers of LED & SMD lights & bulbs, Flat & round panels and streets lights.

. Maintain billing Invoices with rates and discount and Payment & receipts maintain accurate record in ERP

. Prepared and analysed bank reconciliation statements to ensure accurate financial records, identify discrepancies, and enhance cash management.

. Managed the depreciation process for assets, ensuring accurate calculations and compliance with accounting standards, and contributed to financial reporting by tracking asset value over time.

. Maintain comprehensive stock reports, monitoring inventory levels and accuracy to support effective supply chain management and decision-making.

Key results:

"Engaged in training programs to enhance accounting skills and knowledge, demonstrating a commitment to continuous improvement and professional development in the field." Skills:

E-Invoicing & Regulatory Compliance

SAP, Oracle, Zoho, Odoo, Quick Book & Xero

Saudi Arabia VAT, WHT and ZATCA.

Financial Reporting and Analysis

Reconciliations (bank, vendor, general ledger)

Communication and Problem Solving

MS Excel:

Data Analysis & Management VLookup, HLookup & XLookup Pivot Tables for summarize and analyze large datasets.

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