Experienced Senior Accountant with 8 years in manufacturing, oil & gas. Skilled in financial reporting,
reconciliations, fixed assets, VAT & WHT compliance, and month-end closings under IFRS and SOCPA.
Proficient in Oracle ERP, Zoho Books, and QuickBooks, ensuring accuracy, compliance, and strong financial
control.
SKILLS & EXPERTISE: -
Financial Statements Fixed Assets Online Payments Reconciliations Related Parties Transactions
Intercompany reconciliation Accruals GL Reconciliations VAT-Taxation / WHT Accounts Payable
Accounts Receivable Aging Reports Invoicing Internal Audit Microsoft Excel, Microsoft Word
ERP & Financials Software Expertise
Oracle ERP Zoho Books Application Quick Books Application
WORK EXPERIENCE
Name of Organization: - Unilube Oil Company Business
Type: -Manufacturing & Oil and Gas
Position: - Senior Accountant
Job Period: - July 2024 to Present
Location: - Industrial Area Jubail, Saudi Arabia.
Supervising Accounts Payable, Accounts Receivable, and month-end closing activities.
Managing end-to-end AR/AP processes, invoicing, collections, and payments to maintain cash flow.
Performing bank, AR, and AP reconciliations and maintaining accurate aging reports.
Executing month-end closings and financial reviews, while coordinating with auditors in annual audits.
Recording and classifying financial transactions in line with IFRS and SOCPA standards.
Preparing and filing VAT returns in compliance with ZATCA , including calculations and payments.
Managing cash flow, daily bank position reports, and fund allocations.
Handling fixed asset accounting, additions, and monthly depreciation as per IAS 16.
Conducting balance confirmations and reconciliations to identify and resolve unrecorded invoices.
Performing used oil delivery costing and related financial analyses.
Name of Organization: - Zamil Plastic industries Co
Business Type: - Manufacturing
Position: - Accountant
Job Period: - April 2023 to July 2024 (1.3 Year)
Location: - 2nd Industries Dammam, Saudi Arabia.
Managing Accounts Payable operations and vendor payments.
Handling fixed asset accounting, additions, and monthly depreciation.
Reconciling supplier accounts, advances, accruals, banks, and intercompany balances.
Preparing and filing VAT and WHT returns, including payment processing.
Processing vendor invoices (local, foreign) with and without PO/RIR references, including freight.
Reviewing and verifying vendor invoices, ensuring accuracy and compliance with purchase orders.
Coordinating vendor payments through bank transfers and submitting for management approval.
Maintaining accurate vendor SOA reconciliations and resolving discrepancies.
Managing SADAD and related-party transactions.
Creating vendor codes and ensuring all banking transactions are properly recorded in the ERP system.
Processing employee payments, including expense claims, advances, travel, and end-of-service
settlements, through journal entries.
Clearing cash and payment transactions accurately within the system.
Name of Organization: - Raaziq International (Pvt) Ltd
Business Type: - Logistics & Supply Chain Management
Position: - Senior Accounts Officer
Job Period: - March-2019 to January-2023 (04 Years)
Location: - Sialkot, Pakistan.
Handling Accounts Payable and Accounts Receivable functions.
Preparing and maintaining customer invoices and vendor payments.
Performing bank and general ledger reconciliations to ensure data accuracy.
Reconciling vendor and customer statements to resolve discrepancies promptly.
Generating aging reports for receivables and payables to monitor collections and payments.
Recording financial transactions and ensuring proper posting in Oracle ERP.
Handling sales tax filing and compliance with local regulations.
Name of Organization: - Madrigal Sports (Pvt) Ltd
Business Type: - Manufacturing, Exporting Sports Goods & Safety Equipment’s
Position: - Internal Auditor
Job Period: - November-2016 to February-2019 (02 Years)
Location: - Sialkot Pakistan.
Conducting internal audits of payments, payroll, and expenses to ensure accuracy and compliance.
Reviewing and verifying accounting entries and financial transactions in Oracle ERP.
Auditing inventory, stock records, and monthly cash closings to detect variances.
Evaluating financial processes, flowcharts, and controls for operational efficiency.
Preparing and presenting audit reports highlighting findings, risks, and recommendations for
improvement.
ACADEMIC QUALIFICATIONS: -
Master of Commerce
University of Sargodha, Pakistan (2016)
Bachelor of Commerce (B. Com)
University of Punjab, Pakistan (2014)
CERTIFICATIONS & TRAININGS: -
Certificate of course Office Management
PERSONAL INFORMATION: -
• Iqama # 2538445210 • Date of Birth: 7th November 1992 • Gender: Male • Religion: Islam
• Nationality: Pakistani • Marital Status: Married • Languages Known (Reading, Writing, Speaking): Urdu,
English, Arabic, and Punjabi • Interests & Hobbies: Travelling, Sports, Studies