Key Skills & Responsibilities:
Managing full accounting cycle and year-end closing
Preparing financial and audit reports
Ensuring compliance with accounting standards
Leading and reviewing team work for accuracy
Key Achievements:
Introduced cost center reporting for clinics, enabling detailed P&L by department
Successfully switched to new accounting software mid-year without errors
Improved internal controls and trained staff on compliance procedures
Managed two companies' accounts in one system, including intercompany transactions
Set up effective cash monitoring at receptions, reducing discrepancies
Completed two years of audits with full support documents and reconciliations
Open to new challenges where I can contribute to financial efficiency and compliance.
--- CV ---
Abdul Samad Kajahussain
Al-Jubail, Eastern Province, Saudi arabia. +966 591066472
[email protected]
PROFILE
Experienced accounting professional with 12 years of total experience across healthcare, trading, and service
industries. currently working as a Senior Accountant. Highly proficient in IFRS standards, financial reporting,
VAT compliance, and team management. Currently enrolled in ACCA (Skill Level) to further enhance expertise
in global accounting practices. Proven ability to optimize independently financial operations, ensure regulatory
compliance, and implement best accounting practices.
KEY SKILLS
✅ Financial Reporting & Analysis ✅ IFRS Compliance
✅ Tax Accounting & VAT Reporting ✅ Budgeting & Forecasting
✅ Payroll & Employee Benefits ✅ Auditing & Reconciliation
✅ Cost Reduction & Profitability ✅ Microsoft Excel & ERP & Oracle Systems
EXPERIENCES
Senior Accountant
Shifa Al-Jubail Medical Center, Saudi Arabia
February 2022 – Present
Role & Responsibilities overview: Responsible for managing overall accounting transactions, year-end
closing, and finalization of accounts. Preparing various financial reports to support managerial decision-
making and ensuring compliance with accounting standards. Prepare audit reports and comply with
required documents support. Reviewing and posting transactions performed by assistants, ensuring
accuracy and efficiency in financial operations. Handling company’s six different bank accounts with full
access.
Key Achievements:
 Introduced cost center wise detailed P&L reporting for clinics: With the effective use of system’s
facility, implemented clinic-wise cost center reporting. Previous working experience at ‘Indus Motors
Private Limited, India’ helped me to achieve this. Trained assistant accountants to correctly assign
entries to the appropriate cost centers, improving the accuracy of departmental financial analysis.
Received appreciation from management after providing separate Profit & Loss reports for each cost
center, which helped clearly identify the performance of individual departments.
ï‚· Successfully switched to new accounting software mid-year without errors: Handled the switch to a
new clinic accounting software in the middle of the year. Carefully transferred all balances and
transactions, and successfully completed the year-end financial reports without any errors.
ï‚· Improved Internal Controls and Compliance: Set clear procedures for handling transactions, making
sure all required documents and approvals were in place. Trained accounting assistants to focus on
proper paperwork, which improved accuracy and made the records more audit-ready.
 Handled Two Companies’ Accounts in One Software: Managed the accounts of two companies,
including a sister company, in the same accounting software. Kept their records properly separated
and handled many intercompany transactions. Successfully completed accurate financial reports for
both.
ï‚· Set up effective cash monitoring at receptions, reduced discrepancies: Set up a system to track each
cashier’s cash activity, which helped reduce differences between cash on hand and actual sales.
Created clear steps for handling cancellations, discounts, and cash shortages or extra amounts, making
daily cash balancing more accurate.
ï‚· Finalized Audit for Two Years: Successfully completed two years of external audits by providing all
required reports, including VAT reconciliation with revenue and expenses, year-end provision
calculations (such as service awards, vacation allowances, and bad debts), aging analysis of receivables,
physical stock count reports, and more.
Accountant
Masarat Al-Jamaa Advanced Medical Trading Co., Saudi Arabia
April 2016 – February 2022.
Role & Responsibilities overview: Managed general ledger activities, Recording all financial transactions, and
ensuring compliance with accounting standards. Optimizing cash in & out flows, analyzing aging reports, and
processing payroll with accuracy. assist in month-end and year-end financial closing, account reconciliation,
and report preparation. Coordinating with vendors and suppliers to streamline accounts payable and
receivable, enhancing financial efficiency and vendor relationships.
ï‚· Managed and maintained the general ledger, ensuring accurate financial records and compliance with
accounting standards.
ï‚· Record daily financial transactions, including cash collections, deposits, and petty cash expenses,
optimizing cash flow efficiency.
ï‚· Generated and analyzed aging reports for receivables, payables, and sales incentives, aiding in timely
financial decision-making.
ï‚· Processed monthly payroll for employees, ensuring accurate calculations for overtime, benefits, and
deductions while adhering to labor laws.
ï‚· Assisted in month-end and year-end financial closing processes, reconciling accounts and preparing
reports for senior accountant.
ï‚· Coordinated with vendors and suppliers to streamline accounts payable and receivable, improvi
