Mobile No : +966543004817
E-Mail : [email protected]
Place : Dammam
objectives Seeking a position in Finance & Accounts to use my diagnostic, logical,
analytical skills as an asset in growth of the organization. The ideal
environment should be professionally stimulating and offer opportunities for
career advancement..
Professional SAUDI ICON COMPANY. Riyadh, Saudi Arabia
(Contracting company)
Experience
Accounts Payable Accountant ( Apr 2024 – April 2025)
ï‚· Collecting ,checking invoices and bills from vendors.
ï‚· Verifying the invoice by matching it against Purchase order and GRN
ï‚· Entering Vendor invoice into ERP system
ï‚· Initiating corporate payments through electronic bank transfers
(more than 50 Payments daily including sadad, Esal)
ï‚· Updating the payment details into Monday.com system
ï‚· Contacting suppliers regarding payment statuses, discrepancies, or
missing invoices.
ï‚· Setting up new vendor profiles in the accounting system and maintaining
accurate record definitions, including tax forms and banking details
ï‚· Comparing the supplier's monthly statements against the company's
internal ledger balances to identify and fix any missing transactions or
errors.
ï‚· Performed monthly vendor statement reconciliations
ï‚· Performed weekly and monthly bank reconciliation of all banks
ï‚· Making payment entry to complete bank reconciliation
JANA MARINE SERVICES CO. Dammam, Saudi Arabia
(Freight forwarding company)
Accountant (Feb 2022 – Apr 2024)
 Managed Accounts Payable – receive and verify vendor
invoices,cheking with approved quotation, entering into ERP
system,schedule and Execute the electronic bank transfer
payment,sending the TT copy to vendor to receive Bill of Lading
 Managed Accounts receivable – generate and distribute accurate sales
tax invoices,Debit notes,Credit memos to customers as per approved
quotation
ï‚· Follow up and receiving the payment from customers, issuing & share the
customer receipt, Monitored the AR Aging Report to identify overdue
accounts, initiating professional collection calls, emails, and payment
reminders.
ï‚· Collaborated with the sales and customer service teams to resolve billing
discrepancies, short-payments, or customer complaints promptly
ï‚· Reconciled Customer and Vendor accounts
ï‚· Monthly Bank reconciliation
ï‚· Preparing WIP report
ï‚· Assisting with month end closing procedures
ï‚· Providing supporting documentation, invoices, and vouchers to internal
or external auditors during financial audits.
BTC Group International LLC. Dubai,Uae
(Trading company)
Assistant Accountant ( 2014-2016 )
ï‚· Handling petty cash.
ï‚· Checking and verifying sales invoices.
ï‚· Prepare daily and monthly sales report.
ï‚· Managing Account payable.
ï‚· Preparing salary vouchers.
ï‚· Conducting physical stock verification and reconciliation.
ï‚· Collecting cash from shops daily
ï‚· Reconciliation of cash
ï‚· Cash depositing.
ï‚· Making the attendance report.
ï‚· Bachelor of commerce Calicut University, Kerala, India 2007-2010
Education
ï‚· Odoo ERP
Professional
ï‚· Build smart
Skills ï‚· Tally 9 ERP
ï‚· MS Office
ï‚· Monday.com
Languages ï‚· English : Proficient
ï‚· Malayalam : Native
Known ï‚· Hindi : Conversational
Additional
ï‚· Date of Birth : 10-May-1988
Details ï‚· Nationality : Indian
ï‚· Iqama no. : 2622444186
ï‚· Iqama status : Transferable
ï‚· Driving License : KSA (Private)