Senior Accountant | Experience | Accounts Receivable & Payable | Treasury | SOCPA

PROFESSIONAL SUMMARY

I am an Senior Accountant with 9 years of progressive experience across Trading, Construction, and Catering sectors in
Saudi Arabia and India. SOCPA-affiliated professional with proven expertise in Saudi VAT law, ZATCA compliance, month-end
and year-end close, financial statement preparation, budgeting, and cost control. Skilled in managing full-cycle Accounts
Payable and Receivable, treasury operations, payroll and WPS processing, bank reconciliations, and multi-warehouse
inventory reporting. Consistently delivers accurate, audit-ready financial records with zero-discrepancy transaction processing.
ERP-proficient across Microsoft Dynamics 365, QuickBooks, Odoo, Tally, Polosys, and Occean.

Accountant - ABCO Trading Company Ltd., Taif, Saudi Arabia
October 2023 - Present
- Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR) operations, processing 450+ transactions monthly with a zero-discrepancy record.
- Calculate Value Added Tax (VAT) and ensure full compliance with ZATCA (Zakat, Tax and Customs Authority) regulations.
- Prepare monthly aging reports, income statement analysis, and Cost of Goods Sold (COGS) calculations to support management decision-making.
- Reconcile vendor accounts, customer accounts, and bank statements, supporting internal and external audit requirements.
- Prepare daily sales and recovery reports to monitor sales performance, collections, and outstanding receivables.
- Process employee payroll and WPS disbursement in full compliance with Saudi labor regulations.
- Analyze income statements and balance sheets to identify trends and support financial planning.
- Maintain and update the Chart of Accounts (COA) to ensure accurate and consistent financial reporting.
- Manage journal entries, invoicing, debit and credit notes, and end-to-end payment processing.
- Reconcile Goods Delivery Notes (GDNs) with vendor invoices to ensure billing accuracy.
- Support internal and external audit processes through timely documentation and financial statement preparation.
- Maintain petty cash, daily cash flow reports, and multi-warehouse stock summary reports.
- Assist in preparing monthly financial statements, management reports, and month-end closing activities.
- Perform cost pricing analysis to support strategic financial and operational decisions.
- Utilize Microsoft Dynamics 365, QuickBooks, Occean, Polosys, and Tally ERP systems to streamline daily accounting operations.

Accountant - AL Anaqa Trading Company Ltd., Riyadh, Saudi Arabia
August 2019 - October 2022
- Handled full-cycle Accounts Payable and reconciled 100+ vendor statements monthly, improving payment accuracy and turnaround time.
- Calculated and filed VAT returns in compliance with Saudi tax authority (ZATCA) requirements.
- Processed payroll for 80+ employees, ensuring timely and accurate salary disbursement.
- Maintained purchase entries, credit notes, journal entries, and bank entries for 300+ monthly transactions.
- Prepared detailed stock summary reports for management review across multiple warehouses.
- Conducted cost pricing analysis and COGS calculations to support strategic business decisions.
- Managed petty cash and cash flow reports, and maintained clear communication with vendors and banks to resolve outstanding issues.
- Analyzed income statements and financial reports to identify trends and improve business performance.
- Operated Sewing ERP and Odoo for daily accounting, reporting, and financial operations.

Accountant - Sadbhav Construction Company Ltd., Prayagraj, India
July 2015 - July 2018
- Managed accounts payable, purchase entries, debit notes, and journal entries for ongoing construction projects.
- Recorded and documented purchase transactions accurately through detailed purchase entries.
- Monitored and documented stock movements, including purchases, sales, and adjustments.
- Prepared monthly stock summaries and reconciled vendor statements.
- Compiled and prepared GSTR-1 reports, detailing outward supplies of goods and services.
- Generated GSTR-3B reports summarizing inward and outward supplies for tax filing.
- Ensured compliance with Goods and Services Tax (GST) regulations by accurately preparing and submitting reports.
- Managed petty cash and daily expense recording, ensuring accurate and up-to-date financial records.
- Operated Tally 9.5 and Marg accounting software for daily bookkeeping and financial tracking.

EDUCATION
Bachelor of Commerce (B.Com), 2009 - 2012
Chhatrapati Shahu Ji Maharaj University (CSJM), Prayagraj, India
Diploma in Computer Applications (DCA)
CERTIFICATIONS AND MEMBERSHIPS
- SOCPA (Saudi Organization for Chartered and Professional Accountants) - Active Member
- Certified in Saudi VAT Law and ZATCA Compliance Regulations

TECHNICAL SKILLS
ERP Systems: Microsoft Dynamics 365, QuickBooks, Tally 9.5, Marg, Odoo, Polosys, Occean, Sewing ERP
MS Office: Excel (Advanced - Pivot Tables, VLOOKUP, Financial Modeling), Word, Outlook
Compliance: Zakat Compliance, Financial Auditing, Internal Controls
Languages: English (Professional), Arabic (Basic), Hindi, Urdu

Technical Skills
Microsoft Dynamics 365
QuickBooks
Odoo ERP
Tally ERP
Polosys
Occean ERP
Sewing ERP
Advanced Microsoft Excel

Availability
✅ SOCPA Member
✅ Transferable Iqama
✅ Immediate Joining
✅ Willing to Relocate Anywhere in Saudi Arabia

Contact Details
Nizam Husain
Locatiin: Taif, Saudi Arabia
Mob +966 573 142 604
mail:[email protected]

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