With Experience of 5 years
Professional experience in Accounting Auditing ,Financial reporting,AP/AR
Management across multiple sectors,
Including Manufacturing, Trading ,Services etc.
I specialized in IFRS - based reporting variance analysis, leger Supervision,and strengthening internal control, and coordination with exnal Auditor,
I have working knowledge for saudi VAT ZAKAT Regulations,
Qualifications
BBA ACCOUNTING & FINANCE
MBA ACCOUNTING &FINANCE
Financial Accounting & IFRS Reporting
• Preparation of Financial Statements (IFRS)
• Cash Flow Management
• Ratio Analysis,
• Accounts Payable & Receivable Management
• General Ledger Supervision & Journal Posting
• Internal Controls Design & Compliance Monitoring
• Bank, Vendor & Ledger Reconciliations
• Payroll Processing & Expense Management
• External & Internal Audit Coordination
• Implementation of IFRS 16, IFRS 09, IFRS 15
•Management Reporting
• ERP Systems: micrsoft dynamic365 quickdice, Mumtaz accounting software, Odoo , Advanced Excel
???? Current Status
• Currently based in Riyadh, Saudi Arabia
• Transferable Iqama
• Available for Immediate Joining
• Open to Relocation Across Saudi Arabia
???? Contact
Currently Working with RETAJ Al bahrain the large service provider to the projects. Dammam jubail.
Job profile Accountant receivable Accountant payable Journal entries & post ledger Petty cash All kinds of expenditures Payroll Payment follow up Trail balance Maintain customers STATEMENT of account Maintain Advanace vendors Payments Cash flow statement Review financial reports. Software .QuickDice Previous experience:
4 years experience as below:
Alwasail the large Industrial company.
Alqassim head office Alqassim buredha, Jeddah, Damamm,Riyadh or other place In K.S.A A highly motivated Microsoft soft,dynamic AX 2012.
.Microsoft soft 365 Using. Or knowing other ERP SYSTEM with the help of 5 years experience, in accounting &finance.
.Account receivable. Account payable. Month end closing. Maintain customers accounts. Solving customers queries.
.Handling cash box .in Arabic called sandooq. Of branch. Handling bank transfer, POS SALES OR CASH SALES. All belongs to month end closing l.
.Reconciliation of Customers STATEMENT OF ACCOUNT, MORE THEN 600.
.Handling L.C OF CUSTOMER WITH BANK Solving customers queries.email or calls. Audit virtual Stockes. With wherehoses.
Do All bank works like.deposit cash or cheque to the bank.then post in Customers accounts then check with finance team for sure.
.monthly sales closings about 25 million riyal. Related Credit customers,cash customers,or register customer, with help of payment slip, POS OR Hard CASH SALES. Reports preparation-Loading and unloading and other finnace reports. Reporting of various Modules.
.
Computer Literacy. General office skills. Research abilities. Work as team player
transferable Iqama. Notice period Zero days. Ready to join immediately Valid diving license for 10 years.. PN.0507023541 Thanks
