Financial Auditor Senior Accountant
Riyadh, Saudi Arabia +966 535 175 243 muhammad.nabeel.siddiqui@gm ...
Driving License: Valid (Saudi Arabia) Work Permit: Iqama (Transferable)
PROFESSIONAL SUMMARY
Detail-oriented and analytical accounting professional with over 12 years of experience in financial
auditing, compliance, and financial analysis. Proven expertise in ensuring accounting accuracy,
strengthening internal controls, and mitigating financial risk. Adept at preparing comprehensive
financial reports, managing the full contract lifecycle with financial oversight, and ensuring strict
adherence to regulatory standards. Seeking to leverage a strong background in auditing and financial
management in a challenging Senior Accountant role.
CORE COMPETENCIES
Financial Accounting & Auditing
Internal Controls & Compliance
Financial Reporting & Analysis
Risk Assessment & Mitigation
Contract Management & Financial Oversight
Budget Management & Forecasting
ERP Systems( Siddat Hyder Financials) & Microsoft Excel
Attention to Detail & Analytical Thinking
PROFESSIONAL EXPERIENCE
Assistant Manager Internal Audit
Jadeed Group of Companies, Rawalpindi Jul 2013 Feb 2025
Conducted comprehensive financial audits of accounts, ledgers, and statements to ensure
accuracy and compliance with IFRS and company policies.
Developed and implemented robust internal control frameworks to safeguard company assets
and ensure the integrity of financial data.
Analyze financial processes to identify inefficiencies and risks, providing actionable
recommendations that improved financial operational efficiency.
Prepared and presented detailed audit reports to senior management, highlighting financial
discrepancies, control weaknesses, and opportunities for cost savings.
Led a team in evaluating the effectiveness of financial and operational controls across various
business units.
Sr. Accounts Officer
Dinsons Constructors & Engineers, Islamabad Jan 2008 Jun 2013
Validates supplier invoices correspond with the supporting documents and approvals over
routine checks to confirm timely invoice payments.
Prepare periodic reconciliation of vendor statement against Company statement of accounts to
authenticate vendor ledger.
Monitor and follow-up on high priority payments and ensure the transactions are processed on
time.
Confirm invoices are received by assigned personnel and processed on time for effective
operations.
Analyze the payment documents and bridge discrepancies to maintain the standard operating
procedure.
Verify prepayments against invoices are adjusted, to ensure standard protocol is followed
prior to forwarding to the disbursement and reconciliation section.
Ensure utility invoices are received and processed within the specified time frame.
Ensure the documents are maintained as appropriate by the assigned personnel as per the
standard procedure.
Supervise and confirm month end provisions & adjustments are recorded on time.
Liaison with the disbursement and reconciliation team to communicate effectively on invoice
related queries.
Provide recommendation on system modification as a step to improvement in the work
process flow.
Ensure the universal standard guidelines on professional conduct is adhered by self and team
co-workers to stakeholders for robust work relationship.
EDUCATION
MBA
Army Public College of Management Sciences (NUML), Rawalpindi, 2008
Bachelor of Commerce
Punjab College of Commerce (Punjab University), Rawalpindi, 2005
Higher Secondary School Certificate
Army Public School & College, Rawalpindi, 2003