Sr. Accountant | 9 Years Of Experience | Accounts Receivable & Payable | Treasury | SOCPA

Experienced Accountant (SOCPA Associate Member) with around 9 years of professional experience in the Trading, Construction, and Catering sectors across Saudi Arabia and India. Strong expertise in Saudi VAT laws and ZATCA regulations, including VAT calculation, return filing, compliance reporting, and financial management.

WORK EXPERIENCE :
ABCO Trading Company Ltd. TAIF, Saudi Arabia
Accountant: (SOCPA Member)
11/10/2023 – Current
As an Accountant, I am responsible for the following activities:
● Handled Accounts Payable and Accounts Receivable, ensuring timely payments and collections.
● Reconciled vendor accounts and bank statements.
● Aging Reports & Customer Outstanding Follow-up
● Daily Sales & Recovery Reports (With VAT / Without VAT)
● Reconciled Bank & Vendor, Gdn with Invoices.
● Prepared payroll, maintaining accuracy and compliance.
● Calculated Value Added Tax (VAT) and ensured compliance with ZATCA (Zakat, Tax and Customs Authority) regulations.
● Supporting in Audit processes.
● Analysis of Income Statements.
● Cost pricing analysis and cost of goods sold COGS calculation.
● Managed all accounting transactions including journal entries, invoicing, and payment processing.
● Invoice management.
● Compiling & Analyzing, Recording Data.
● Supporting of financial statements.
● Managing chart of accounts.
● Making journal entries & Bank entries for various transactions.
● Presenting reports to manager and seniors.
● Issued and recorded debit notes and credit notes for returns.
● Prepared stock summaries to track inventory levels.
● Maintaining Petty Cash and Cash Flow Reports.
● Utilized ERP Software, including Microsoft Dynamics 365, Quick book, Occean and Polosys,Tally to manage and streamline accounting operations.
● Managed all accounting transaction and making Sales reports.

AL Anaqa Treding Company Ltd. Riyadh, Saudi Arabia
Accountant:
07/08/2019 – 24/10/2022
As an Accountant, I am responsible for the following activities:
● Reconciling vendor Statement
● Preparing employee salaries.
● Calculating VAT and making report
● Handling Accounts Payable
● Cost pricing analysis and cost of goods sold (COGS) calculation
● Recording & Analyzing Report
● Making Purchase entries, Credit Note, journal entries & Bank Entries
● Compiling & Analyzing
● I nvoice management
● Making journal entries & Bank entries for various transactions
● Prepared detailed stock summaries reports for management review
● Managed petty cash, including recording daily expenses and ensuring accurate
● Handled day-to-day accounting tasks using Sewing ERP and Odoo ERP systems

Sadbhav Construction Company Ltd. Prayagraj, India
Accountant:
06/07/2015 – 06/07/2018
As an Accountant, I am responsible for the following activities:
● Handling Account Payable
● Making Purchase entries, debit note and journal entries.
● Preparing Stock summary
● Accounting with Tallly 9.5 And Marg Software.
● Reconciling Vendor Statements
● Managed petty cash, including recording daily expenses

Proficiently using ERP systems such as Microsoft Dynamics 365, OCEAN, swing, polosys, Quickbook, ERP

Iqama : transferable

Contact Details:
Mobile: +966 573142604

Email: [email protected]
Back Next