SENIOR ACCOUNTANT, Accountant, Accounts Payable & Receivable Manager
Data Entry, Store Manager
Riyadh Saudi Arabia , [email protected]
966597089547
SUMMARY
Results-driven Accounting and Finance professional with over 7 years of experience in
construction
In addition, corporate sectors. Expert in financial reporting, analysis, and statement preparation.
Detail-Oriented, adaptable, and able to perform under pressure in fast-paced environments.
Strong
Communicator capable of presenting complex financial data clearly. Skilled at leveraging analytical
Insights and business acumen to identify trends, optimize processes, and enhance profitability.
Proven ability to work independently or collaboratively to support organizational goals.
WORK EXPERIENCE
Accountant - Baytor Constriction Company Riyadh Saudi Arabia
Nov 2022 to Dec 2025
• Managed project-based accounting, ensuring accurate tracking of costs for multiple
construction sites
• Prepared and monitored project budgets, cost estimates, and variance analysis
• Handled accounts payable and receivable, including supplier invoices, subcontractor payments,
and client billing
• Verified and processed contractor and vendor invoices against work progress and contracts
• Maintained job cost reports, tracking labor, materials, and equipment expenses
• Coordinated with project managers and site engineers to ensure accurate financial reporting
• Prepared interim payment applications (IPCs) and monitored receivables from clients
• Performed bank reconciliations and ensured proper cash flow management for ongoing projects
• Assisted in payroll processing for site staff, including timesheets and overtime calculations
• Supported month-end and year-end closing, ensuring proper allocation of project costs
• Assisted in procurement processes by tracking purchase orders and material usage
• Analyzed financial performance of projects to identify cost-saving opportunities and improve
profitability
Accounts Payable and Receivable Manager - Serwer & Co Company Pakistan
Feb 2022 to Oct 2022
• Oversaw full-cycle accounts payable and accounts receivable functions, ensuring accuracy and
timeliness of transactions
• Managed supplier invoices, subcontractor payments, and client billing processes in line with contract
terms
• Reviewed and approved invoices, payment certificates, and credit terms to ensure compliance with
agreements
• Monitored cash flow, aging reports, and collections to maintain healthy liquidity
• Supervised payment schedules, ensuring timely disbursement to vendors and subcontractors
• Reconciled vendor statements, customer accounts, and bank transactions
• Coordinated with project managers and procurement teams to verify invoices against work progress
and LPOs
• Implemented internal controls to reduce errors, fraud risks, and payment delays
• Prepared monthly reports on payables, receivables, and cash position for management review
• Led month-end closing activities related to AP/AR and ensured accurate ledger balances
• Maintained strong relationships with suppliers, clients, and financial institutions
• Ensured compliance with company policies, tax regulations (VAT), and audit requirements
• Supervised and trained AP/AR staff to improve efficiency and performance
Accountant - Lal Ghee & Oil Mill Malakand KPK Pakistan
Jan 2018 to Jan 2022
• Managed day-to-day accounting operations, including accounts payable and accounts
receivable
• Prepared accurate financial statements such as balance sheets, income statements, and cash
flow reports
• Maintained general ledger and ensured all financial transactions were properly recorded
• Processed invoices, payments, and expense reports in a timely manner
• Reconciled bank statements and resolved discrepancies efficiently
• Monitored budgets, tracked expenses, and supported cost control initiatives
• Assisted in month-end and year-end closing processes
• Ensured compliance with company policies and financial regulations
• Coordinated with auditors by providing required financial data and documentation
• Maintained organized financial records and documentation for audits and reporting
• Analyzed financial data to identify trends and support decision-making
• Handled payroll processing and employee-related financial records (if applicable)
EDUCATION
Master of Business Administration - M.B.A
• Graduated: August , 2021
Master of Commerce - M. Com
• Graduated: Nov , 2017
SKILLS
• Technical&Financial Skills
• Accounting principles (GAAP/IFRS): Understanding standards for recording and reporting
financial data
• Financial reporting: Preparing balance sheets, income statements, and cash flow statements
• Recording daily financial transactions accurately in the accounting system with proper debits
and credits. Ensures all business activities are systematically documented.
• Comparing financial records (e.g., bank statements vs. books) to identify and correct
discrepancies. Helps maintain accuracy and prevent errors or fraud.
• Auditing: Reviewing financial records for accuracy and compliance
• Budgeting & forecasting: Planning future financial performance
• Data analysis: Interpreting numbers to guide decisions
• Software &Tools
• Spreadsheets: Advanced use of Microsoft Excel (formulas, pivot tables)
• Accounting software: Tools like QuickBooks, ERP, Xero, or SAP
• Data tools: Basic familiarity with databases or analytics platforms is a plus
• Analytical & Problem-Solving Skills
• Ability to spot errors or inconsistencies
• Strong attention to detail
• Logical thinking for financial decision-making
• Risk assessment and internal control awareness
• Communication Skills
• Explaining financial information clearly to non-accountants
• Writing reports and summaries
• Working with clients, managers, or auditors
• Organizational Skills
• Time management, especially during tax season or audits
• Ability to handle multiple accounts/projects
• Keeping records accurate and well-organized
