B.Com. Accounting
Saudi KSA :- +966570350150, India:- +919897073665
[email protected]
Accountant and Internal Auditor:
Skilled accounting professional with 10+ years of experience, currently working towards obtaining
CGA designation. Strong understanding of all aspects of accounting and financial management. Proven
ability to manage multiple assignments while meeting tight deadline schedules and preparing MIS, VAT
Submission on time as per our business etc.
Proven track record of performing work in an ethical manner while consistently maintaining the
integrity of all financial data. Specialized expertise in grant accounting for the non-profit sector. Strong
relationship-building skills and effective collaboration with management, coworkers, vendors and
clients.
WORK EXPERIENCE:
February 2019 - CURRENT
Accountant and Internal Auditor in (Group, of Arabian Azbah Company for Industry)
at Madinah, KSA.
Work Type: Full Time - Water Plant (Water Production Co.)
Job Responsibilities:
• Recording company Expenses, Incomes as well as prepaid, Postpaid, accruals etc
• Entering Journal Entries of all expenses & Incomes
• Managing All Accounts such as Receivables, Payables, cash flow and others
• Ensure bill of material and costing accurately reflect production operations.
• Weekly reviewed by plant/department Managers regarding expenses, labor,
overheads, productivity, usages, direct labor and distribution cost.
• Analyzed departmental expenses, keep track of revenue and expenses.
• Accounts Receivables & Payables
• Adjusting Entries at the Time of preparing Financials.
• Payroll handling such as ESI, Paid leave, leave ticket, commission or Bonus and Separate
petty cash book
• Bank reconciliations after capturing all types of payment methods such as COD, CCSD, Chq,
TT and Gateway platform etc.
• Preparing of VAT returns periodically, without fail as per RCM, Exempted, Expenses,
Incomes etc.,
• Maintenance of Sales and purchase account with VAT Input & Output for VAT return filing
monthly or quarterly as per company turnover by Net VAT payable etc.,
• Every month sales audit with VAT Output, following the customers for our dues, closing the
suppliers’ payments and booking the Prepaid, Depreciations & Closing Entries.
• Calculation of COGS as per daily market purchase of inventory
• Analysis the actual GP and then NP after all expenses and income recorded.
• IFRS Implementation & Compliance
• Internal auditing and bookkeeping
August 2016 – January 2019
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Junior Accountant in HALA WATER (Group, of Arabian Azbah ) Company for
Industry) at Madinah, KSA.
Work Type: Full Time - Water Plant (Water Production Co.)
Job Responsibilities:
• Accounts Receivables
• Journalizing all Transactions at same Time.
• Journalizing all Transactions at same Time Collect and recording customers’
payments on daily basis as collected by sales representatives.
• Deposit cash and cheque collection in bank on daily basis
• Allocate customers’ payments and credit notes against issued invoices using system
offset facility or payment allocation
• Prepare monthly customers’ statements after senior accountant approval for monthly
cut - off
• Obtain quarterly customers’ balances confirmation
• Follow Credit Controller instructions in relation to credit notes issuance and
recording, and reconcile customers’ accounts statements
• Post and process journal entries to ensure all sales transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Update financial data in databases to ensure that information will be accurate and
immediately available when needed
• Examine documentation, including reports, statements, records, and memos to gather
information Auditing, bookkeeping
Jan 2015 - Jan 2016
Accountant
Garg enterprises (Airtel Telecom) at India
Work Type: Full Time -
Job Responsibilities:
• Making Sales Invoices
• Handling Petty cash
• Cashier and deposit
• Bank Works (Deposit & withdrawals)
• Receivables & Payables etc.
• Entering JEs of all expenses & Incomes
• Managing the Receivables and Payables
• Taking all Reports such as purchasing, P&L and Balance Sheet.
EDUCATIONAL QUALIFICATIONS:
Bachelor of Commerce (Accounts)
M.J.P Rohilkhand University Bareilly U.P
SKILLS:
Accounts Receivables Accounts Payables Bank Reconciliation
Sales & Purchase Inventory Internal Auditor Tally and Tab ERP and ODOO ERP
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ADDITIONAL INFORMATION:
â– M.S Office and Tally 9.0 passed from GTC computer institute Rampur U.P.
â– Worked on Accounting Applications such as Tally ERP 9, Tab ERP, Odoo ERP 15,18 etc.,
PERSONAL INFORMATION:
Name : Imran Ali
Date of Birth : 26-09-1994
Languages Known : English, Arabic, Urdu, Hindi.
Nationality / Marital Status : Indian / Married
Visa Status : KSA, Madinah, Employment Visa
DECLARATION:
The information provided above is true to the best of my knowledge. I will try my best to do the assigned
to me without any postponement. I hope you will give me a chance to prove myself.
Place: Saudi, KSA.
[IMRAN ALI]
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