Visa Status: Work Visa - Transferable
Position: Senior Accountant
Email: [email protected]
Experience: 10+ Years (Dubai – UAE)
Call & : +966 57 0278106
Current Location: KSA
Driving License: LTV – UAE
Key Skills: • Financial Reporting • Tax Compliance • Accounts Receivables & Payables • Accounts
Reconciliation • Financial Forecasting ◠Audit Coordination ◠Budgeting • Cash Flow Management •
Financial Statement • Month-End / Year-End Close • Variance Analysis • Petty Cash/Cash Book.
Major Roles in Various Organizations
Sr. Accountant in Ramadhan Shat Factory – Jeddah Mar 2026 – to date
Sr. Accountant in Sang Lee Plastic Factory Co. – Riyadh July 2025 – Feb 2026
Accounts Manager of Pharmacy, Lahore – Pakistan Sep-2020 to Dec-2024 (3.4 Years)
1. Senior Accountant in Gargash Real Estate, Dubai – UAE Jan-2018 to Aug-2020 (2.8 Yrs)
2. Accountant in Gargash Corporate Management Office – UAE Nov-2012 to May-2017 (4.6 Yrs)
3. Accountant in Laguafrette Co. LLC Nov-2009 to Oct -2011 (2 Yrs)
(Details follow)
Educational Qualification
 Master of Business Administration (MBA) (2006-2008)
Hailey College of Banking & Finance (University of the Punjab, Lahore)
 Bachelor of Commerce (B. Com–IT) (2003-2005)
Punjab College of Commerce (University of the Punjab, Lahore)
Computer Skills/ Software Skills
Sage 50 (Peachtree-Expert), Microsoft Dynamic, Odoo ERP, QuickBooks, Tally ERP9, e-Mas ERP, MS Office
and Internet Applications
Employer : Sang Lee Plastic Factory Co.
Job position : Senior Accountant
Year : July 2025 – Feb 2026
JOB DESCRIPTION
 Finalization of accounts periodically and prepare year-end financial statements in compliance with
accounting standards;
 Prepare the VAT return on monthly basis;
 Preparing funds flow and cash flow statements to review the inflow & outflow of funds & to ensure
optimum utilization of available funds to accomplish organizational goals;
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 Meticulously handle daily data entries, sales reports, sales receipts and bank account transactions;
 Efficiently involved in handling payables/receivables and assist in preparing monthly financial reports;
ensure double-checking accounting reports, verifying invoices and various documents for accuracy;
 Responsible for handling debtors & creditors reconciliation; managing courier for the cheque collection
and keep the record for the same through meticulous records;
 Handle all tasks related to verification of petty cash handling and checking of vouchers;
 Make Purchase & sales Entry and prepared Receipts, Payment Vouchers with Cash Book & Bank Book
while handling the journal entries;
Employer : Gargash Real Estate
Job position : Senior Accountant
Year : Jan 2018 – Aug 2020
JOB DESCRIPTION
 Finalization of accounts periodically and prepare year-end financial statements in compliance with
accounting standards;
 Prepare the VAT return on monthly basis;
 Preparing funds flow and cash flow statements to review the inflow & outflow of funds & to ensure
optimum utilization of available funds to accomplish organizational goals;
 Meticulously handle daily data entries, sales reports, sales receipts and bank account transactions;
 Efficiently involved in handling payables/receivables and assist in preparing monthly financial reports;
ensure double-checking accounting reports, verifying invoices and various documents for accuracy;
 Responsible for handling debtors & creditors reconciliation; managing courier for the cheque collection
and keep the record for the same through meticulous records;
 Handle all tasks related to verification of petty cash handling and checking of vouchers;
 Make Purchase & sales Entry and prepared Receipts, Payment Vouchers with Cash Book & Bank Book
while handling the journal entries;
Employer : Gargash Corporate Management Office
Job position : Accountant
Year : Nov 2012–May 2017.
JOB DESCRIPTION
• Liaise with the suppliers/ vendors while analyzing and reviewing their billings, vendor reconciliation,
invoices, agreements and other legal documents, ensuring timely payments
• Approving/checking all journals and other vouchers like payment, receipt & contract voucher
• Undertaking activities related to: o Preparation of salaries and bank reconciliation’s; o Posting of
suppliers’ invoices, payments schedules reconciliation of payables & receivables; o Reconciliation of
vendors statements and payments according to contracts;
• Developing regular account schedules for analysis including prepayments, receivables from employees,
deposits, accruals, sales support;
• Responsible for following up for collection from the companies and maintaining the trace system;
• Accountable for keeping a record for credit card transaction and making the reconciliation of the credit
card and follow up if any outstanding amount not transferred to the company bank account; Interacting
with customers via phone, email, mail or personally.
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Employer : Laguafrette Co. LLC
Job position : Accountant
Year : Nov 2009 to Oct2011.
JOB DESCRIPTION
• Approving/checking all journals and other vouchers like payment, receipt & contract voucher
• Undertaking activities related to: o Preparation of salaries and bank reconciliation’s; o Posting of
suppliers’ invoices, payments schedules reconciliation of payables & receivables;
• Developing regular account schedules for analysis including prepayments, receivables from employees,
deposits, accr
