5 Years Hands-on Experienced Accounts and Finance Professional


Last Updated: 13th July 2018 (over 4 years ago)

Address
Saudi Arabia

E-mail
Locked

Phone Number
Locked

Gender
Male

Age Range
25 to 34

Qualification Level
Masters

Languages
Arabic, English, Urdu

Summary

 A highly dynamic accounts and finance professional; having sound understanding of financial and business metrics and around Five years of professional experience in financial reporting of Payables, Receivables, Cash Flows, Reconciliations and Payroll Management.
 Possessing the skills that lead to success in accounting and finance business i.e. accuracy, time management, adaptability, communication, openness, leadership, effective decision-making, multi-tasking, honesty and integrity.
 Organized and Result-Oriented professional; capable of identifying deficiencies and potential opportunities for improving business functionality.

Education

National University of Computer & Emerging Sciences, Islamabad - Pakistan
Masters in Business Administration - Finance

   Aug 2013
— Dec 2014

Master's professional degree specialization in Accounts & Finance.

International Islamic University, Islamabad - Pakistan
Bachelors in Business Administration - Finance

   Jan 2008
— Jan 2012

4 years of professional degree with specialization in Accounts & Finance.

SKANS School of Accountancy
ACCA Level - II

   Aug 2006
— Dec 2008

ACCA - Level II
Fundamentals Level
Advance Diploma in Accounting and Busienss

Experience

Operation Support Equipment Rental Est.
Senior Accountant cum Administrator

   Aug 2017
— Current

 Implementation of VAT, calculating VAT input & output.
 Filing of VAT returns online to GAZT KSA.  Maintaining VAT record including VAT ledger & files.
 Preparation of annual and quarterly accounts and actively engaging in accounts closing while maintaining correctness within deadlines.
 Utilize various software packages, database platforms and automated/manual processes to handle accounting database, maintain receivable accounts and payment vouchers along with handling cash.
 Responsible for maintaining records of salaries and credit payments, ensuring accuracy to minute details.
 Performing substantive and analytical procedures for determining the correctness of various financial statement assertions.
 Summarize current financial status by collecting information, preparing profit and loss statements and other reports.
 Documenting financial transactions by entering account information, maintaining financial security by following internal controls and preparing payments by verifying documentation and requesting disbursements.
 Liaising with, developing good working relationships with vendors/suppliers, and setting up credit accounts with them.
 Reconcile financial discrepancies in bank sheets by collecting and analysing account information, ensuring that two sets of records are in agreement.
 Compute due taxes (Sales Tax & With Holding Tax) and prepare tax return, ensuring compliance with payment, reporting and other tax requirements.
 Prepare, examine and analyse accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.
 In depth knowledge of KSA’s Wage Protection System (WPS) for Payroll.
 Preparation of quarterly & annual accounts for Audit purpose.
 Preparation of monthly payrolls and process it through Wage Protection System (WPS).
 Management reporting.
 Timesheets adjustments for different sites.
 Responsible for maintaining record of Account Payables and Account Receivables.
 Responsible for keeping banks reconciled & journal entries.
 Preparation of quotations and purchase orders for new clients.
 Responsible for follow up with clients for the receivables.
 Preparing cash adjustments against the cash advances and petty cash.
 Maintaining the record of each employee (i.e. employee benefits)
 Liaison with each site supervisors for better implementation of accounting procedures.
 Preparation of financial statements including monthly profit & loss statements and budgeted cash flows for the upcoming months.
 Liaison with audit team to audit the record for Zakat purpose.

Bahria Town Pvt. Ltd.
Assistant Manager Accounts & Finance

   Jan 2016
— Jun 2017

 Preparation of annual and quarterly accounts and actively engaging in accounts closing while maintaining correctness within deadlines.
 Utilize various software packages, database platforms and automated/manual processes to handle accounting database, maintain receivable accounts and payment vouchers along with handling cash.
 Responsible for maintaining records of salaries and credit payments, ensuring accuracy to minute details.
 Performing substantive and analytical procedures for determining the correctness of various financial statement assertions.
 Summarize current financial status by collecting information, preparing profit and loss statements and other reports.
 Documenting financial transactions by entering account information, maintaining financial security by following internal controls and preparing payments by verifying documentation and requesting disbursements.
 Liaising with, developing good working relationships with vendors/suppliers, and setting up credit accounts with them.
 Reconcile financial discrepancies in bank sheets by collecting and analysing account information, ensuring that two sets of records are in agreement.
 Compute due taxes (Sales Tax & With Holding Tax) and prepare tax return, ensuring compliance with payment, reporting and other tax requirements.
 Prepare, examine and analyse accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.

MAZ for Industrial Investment - MASHCO Group of Companies, KSA
Senior Accountant

   May 2015
— Dec 2015

 Booking of Accounts Receivables and making payment according to aging reports of vendors.
 Creating the new suppliers in the ERP system.
 Recording receipts (Cash & Cheque collections) and to submit them in specific bank accounts.
 Creating new credit customers in the system.
 Managing credit on monthly basis by extracting the credit aging reports.
 Managing all the customers for credit control by taking the sales team in loop.
 Making bank reconciliations on weekly basis.
 Making treasury reconciliations on weekly basis.
 Making intercompany reconciliations on weekly basis.
 Making general entries for different nature of accounts.
 Making finished goods and raw material consumption on daily basis.
 Making arrangements for monthly ended stock taking for the finished goods and raw material.
 Assisting the chief accountant in monthly end closings.

DEVENTIONS - Creative Event Management
Finance Officer

   Dec 2013
— Mar 2015

 To supervise and monitor of monthly payroll preparation.
 To maintain internal control documentation and test internal controls.
 To prepare budgets and their comparison with actual results.
 To prepare of financial and internal controls system manuals.
 To prepare of standard budgets and the reconciliation with actual results.
 To insure services analysis on weekly basis.
 To prepare of policies and procedure manuals for different events.

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