Following are my current responsibilities:
• Recording daily sales and expenses.
• Strong expertise in AP/AR, bank & supplier reconciliations, payroll, month-end closing, and financial
reporting.
• Prepared and submitted quarterly VAT returns in compliance with ZATCA regulations.
• Proven record of reducing outstanding receivables by 25% through effective credit control.
• Supported cost center allocation and branch-wise financial segregation.
• I am skilled in SAP S/4HANA, QuickBooks, Zoho, Sage, Tally, and Advanced MS Excel.
• Transferable iqama, immediate availability, i am open to relocation across KSA.
(I am open for following positions)
1 Mid level accountant
2 Assistant Accountant
3 Junior Accountant
Abdul Wajid ACPA – +966571648806
[email protected]
--- CV ---
ABDUL WAJID ACPA
(ACPA UK & BBA HONS)
Contact: +966571648806
Email Address: [email protected]
Address: Dammam, KSA (Open to relocate)
Iqama Status: Transferrable iqama (immediately available)
PROFESSIONAL SUMMARY
ACPA (UK)–certified public accountant with a BBA (Hons) in Finance and 5+ years of experience in financial
reporting, AP/AR, payroll, and credit control for UK-based SMEs and Saudi-based organization. Proficient in SAP
S/4HANA, Zoho, Oddo, QuickBooks, Tally, and advanced MS Excel, with a proven record of reducing outstanding
receivables by 25% and improving payroll accuracy. Seeking to contribute strong accounting, compliance, and
reporting expertise within a dynamic organization in Saudi Arabia.
EDUCATION
Certified Public Accountant (CPA PRO UK) | 2025
Membership No: ACPA (PRO)/ AP-R/ 2506-1796
Bachelor of Business Administration (BBA Hons in Finance) | 2022
CERTIFICATIONS & COURSES
° SAP Fico S4/Hana
° Advance MS Excel
° QuickBooks Desktop
° Tally, Peachtree
° DIT diploma of information technology (2017)
WORK EXPERIENCE
TAJ AZAL MEDICAL GROUP (Jizan, Saudi Arabia) | Dec 2023 – April 2026
Branch Accountant
° Entered and maintained daily journal entries in the accounting system in line with company policies.
° Tracked, matched, and reconciled daily sales with system and supporting documents.
° Recorded, reviewed, and closed cash advances and petty cash transactions.
° Assisted in month-end closing activities, including monthly inventory counts and adjustments.
° Prepared and reviewed monthly financial and management reports.
° Performed supplier statement matching and reconciliation to ensure accuracy of payables.
° Supported cost center allocation and branch-wise financial segregation.
° Monitored inventory levels, movements, and inter-branch transfers.
° Calculated and recorded monthly doctor percentages/commission settlements
Accountax Support (Pvt.) Ltd (Lahore, Pakistan) | Sep 2020 – Aug 2023
Managed accounting, bookkeeping, and tax advisory services for UK-based SMEs at a BPO firm partnered with Super
financial limited UK, ensuring IT-integrated financial compliance and reporting.
Accountant
° Maintained accurate day-to-day financial records, including sales, purchases, receipts, and payments,
using QuickBooks and Sage.
° Oversaw accounts payable and receivable, ensuring timely invoicing, collections, and payment follow-
ups.
° Improved efficiency by automating reconciliation processes in Excel, reducing manual errors by 15%.
° Prepared VAT returns and assisted with tax compliance in accordance with UK regulations.
° Generated and issued financial statements, including balance sheets and profit & loss reports.
° Supported month-end and year-end closing procedures, ensuring compliance with reporting deadlines.
° Tracked expenses, categorized transactions, and maintained accurate general ledger entries.
Credit Control
° Administered credit limits and enforced policies to mitigate financial risk.
° Accelerated collections, reducing outstanding receivables by 25%.
° Evaluated and approved credit applications after risk assessments.
Payroll
° Processed monthly payroll for 100+ employees, including overtime, bonuses, and statutory deductions.
° Maintained payroll records in line with policies and labor regulations.
° Reconciled payroll accounts with the GL, ensuring 100% accuracy in disbursements.
° Coordinated with HR on onboarding, terminations, and compensation updates.
° Generated payroll reports for management and auditors
SKILLS & SOFTWARE PROFICIENCY
Financial Reporting & Analysis
° Payroll Processing
° Accounts Payable & Receivable
° Reconciliations
° Petty cash
° Saudi taxation (VAT & ZAKAT)
° QuickBooks online and Desktop version
° Sage 50 accounts, Zoho, Oddo
° SAP FICO S4 Hana
° Tally, Peachtree
° MS Excel (VLOOKUP, XLOOKUP, Filter, Pivot table)
° MS Word, MS power point
LANGUAGES
° Arabic (Basic)
° English
° Urdu
° Hindi
