MBA (Finance) with 10 Year's of Experience in accounting and HRM

Last Updated: 23rd July 2019 (over 3 years ago)

Saudi Arabia


Phone Number


Age Range
25 to 34

Qualification Level

Arabic, English, Hindi


The regional team providing accounting work related to timely preparation and maintain accurate accounts records, monitoring finance day-to-day activities of the branch, assure policy implementation, initiates proper communication.


Osmania university
MBA (Finance)

   Aug 2006
— Oct 2008

Costing, budgeting, financial report, BRS etc

Osmania university

   Jul 2003
— Jul 2005

Advance management accounting, General ledger, trail balance, balance sheet, income statement etc.


Bakhashab Transport and trading co ltd
Payroll Accountant

   Aug 2016
— Current

 Collect all required information regarding the employee’s presence, absenteeism, leaves, expenses, overtimes, benefits, advance payments etc., so as to update accordingly on the system for the calculation of monthly payroll.
 Process employee compensation and benefits disbursements (payroll, overtime, allowances deductions, end-of-service indemnity) in line with the employee’s contracts and remuneration packages in timely and accurate manner.
 Provide the required information in order to ensure that all the payroll related data is entered and update on the system.
 Maintain, update and file any relevant pertaining to payroll on a continuous basis
 Reconcile all payroll data, both computerized and manual.
 Generate monthly pay slips and manage the same electronically in order to notify each employee of their payroll details.
 Coordinate with employees regarding their payroll issues or complaints
 Contribute to the identification of opportunities for continuous improvement of business processes, productivity and cost reduction.
 Prepare timely and accurate statements and reports to meet operational/business requirements, policies and standards.

Tanatel Trading co
Senior accountant

   Dec 2008
— Feb 2015

• General and subsidiary ledgers.
• Assure billing process, quality of sales and Works-in-Progress.
• Prepare periodically Trade Receivable reconciliation, Aged A/R, Reconciliation of Customer A/C.
• Monthly bank Statements & Reconciliation.
• Processing JV's
• Prepares Journal Vouchers for adjusting and correcting accounting records
• Prepares amortization and accrual entries
• Balances and reconciles accounts
• Preparing monthly financial reports (Income statement, balance sheet, cash flow etc.)

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