Accounts Payable Receivable

Personal Attributes

.

Knowledge of accounting principles, standards, procedures and

analytical methodology sufficient to generate financial reports.

Experience and proficiency in the use of PC’s spread sheet and other accounting software’s.

Strong technical and analytical skills.

Ability to speak and write in English or other business languages

Consulting, contracting, business supports industry experience. Work Experience

Education Credentials

Organization Duration Role Location

NHMC LLC 2021to Present Accountant Khobar

(KSA)

Fast Way Arabia

Co. Ltd.

2017 to 2020 Accountant Dammam

(KSA)

Al-Qasr Glasses.

Co. Ltd.

2015 to 2016 Accountant/Admin Riyadh

(KSA)

S.no Year Degree University

1 2013-2015 MBA (Finance)

2 2011-2012 Post Graduate

Diploma in Banking

Management

IICT, India

3 2008-2011 Bachelor in

Commerce

Aligarh Muslim

University, India

Najmus Saquib

Email:

mn.saquib139@gmail.

com

Mobile: +966-0538839423

Passport Details:

Passport No : M3746092

Date of Issue: 18th Oct 2024

Date of Expiry: 17th Oct 2034

Personal

Information:

Date of Birth : 15/08/1990

Marital Status: Married

Nationality : Indian

Technical Skills:

Certified in Tally ERP 9.0

Accounting Packages

Quick Book.

Accountant

UPTU,India

JOB DESCRIPTION

Company: NHMC LLC.

Position: Accountant

Duration: June 2021 to present

Location: Al khobar, KSA.

Responsibilities:

Maintaining accounting procedures in the company Finance Billing platforms, General Ledger, Planning & Budgeting, Accounts Payable, Accounts Receivable, Fixed Assets, Expenses and Cash Management, General Accounting, Reporting, Forecasting, costing and handling internal

Prepare examine and analysis accounting records and financial statement to assess accuracy. Completeness and conformance to reporting and procedure standards.

Understanding of the relevant computerized Finance System.

Review the monthly closing activities, preparation of financial statements and review all monthly balance sheet reconciliations.

Reviews, investigates and corrects errors and inconsistence financial entries, documents, salaries

Review and ensure timely closure/billing of jobs.

Credit review and receivable management.

Prepare monthly cash flow forecast and provide reasons of variances.

Monitoring and control of expenses in line with the budget.

Handle internal audit and external audit.

Monthly reconciliation of GL and bank accounts.

Manage the payables effectively by ensuring periodic reconciliation and timely disbursement to

Assist on monthly interim financial statements, annual reports and comprehensive financial

Develop and documents record keeping and accounting system.

Support and manage account operation and activities.

Develop strong relationship with client for business growth.

Manage account financial activities including billing, payment, receivable, invoicing, etc.

Generate and maintain accounting reports and documentation.

Schedule regular meeting with team members and clients to discussed issues work progress etc.

Maintain account records for administrative and regulatory purpose.

/external audits.

and reports.

suppliers

report.

financial and accounting policies and procedures

Monitoring and supervising all accounting practices to ensure their compliance with NHMC Company: Fastway Arabia Co.

Position: Accountant

Duration: 2017-2020

Location: Dammam, KSA

Responsibilities:

Preparation and posting to the journal, ledger and cash book.

Posting purchase and sales invoices.

Formation of purchase cycle (maintaining purchase order, receipt note rejection outs, purchase, purchase return (debit note).

Formation with sales cycle (maintaining sales order, delivery note rejection in, sales, sales return

(credit note).

Maintaining stock summary like item wise, group wise, category wise etc.

Preparation of reconciliation of bank statement responsibilities of holding of banking activities.

Preparation of salary statement of using cost center and cost categories

Calculation of interest for debtor and creditor by using debit note and credit note

Maintaining of account book and statement of account for debtor and creditor with bill wise details.

Managing vendor accounts, generating weekly on demand cheques.

Preparation of trial balance, profit & loss account and balance sheet.

Maintaining petty cash and other relevant accounting works. Declaration

I confirmed that the information provided by me is true to the best of my knowledge. Name: Najm us Saquib

Contact this candidate