**Professional Summary**
A highly skilled and results-driven Certified Business Accountant with over 5 years of comprehensive experience in accounting, finance, taxation, and corporate advisory. Proven expertise in financial reporting, budgeting, compliance, and strategic financial planning, with a strong track record of delivering value-added advisory services to clients across diverse industries. Adept at navigating complex regulatory frameworks and corporate solutions that align with business objectives. Known for a detail-oriented approach, strong analytical skills, and a commitment to maintaining the highest standards of professional integrity and client satisfaction.
**Key Highlights**
• CA Finalist(ICAP),CPA(AUS) Affiliate, SOCPA Membership Eligible, 5+ Years Professional Experience: Proven track records in financial operation, reporting, account receivables, account payables
• ERP System Expertise: ERP-Oracle Fusion , QuickBooks, Microsoft Office , Power BI, Power Query
• Financial Reporting & Analysis: Skilled in preparing accurate financial statements and providing critical insights for strategic planning
• Operational Efficiency: Demonstrated ability to streamline financial processes, enhance control and reduce discrepancies
• Currently based in Riyadh with a transferable Iqama, available for immediate joining, and open to relocation across Saudi Arabia for the right opportunity.
**Key Skills**
• Accounting and Financial Advisory
• IFRS Implementation
• ERP(Oracle) Fusion
• External Audit & Assurance
• Expertise in IFRS and ISA
• Financial Reporting & Bookkeeping
• Financial & Procurement Controls
• Internal Controls and Risk
• Financial Planning, Budgeting, and Forecasting
• Data Analytics and Data Visualization
• Cash Flow Management and Optimization
• Financial Statement Preparation and Analysis
• General Ledger & Bank Reconciliations
• Accounts Payable & Receivables Management
**Professional Experience**
Hi-TECH POULTRY BREEDERS (PRIVATE) LIMITED, PAKISTAN
Senior Accountant (April. 2025 – May 2026)
• Managed banking facilities including Letters of Credit (LCs), bank guarantees, and vendor payments,
• supporting uninterrupted business operations
• Collaborated with IT and cross-functional teams to deploy Oracle ERP solutions tailored to finance and procurement workflows, resulting in improved accuracy, efficiency, and audit readiness.
• Directed month-end closing activities and delivered management reporting packs to support executive decision-making.
• Led daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.
• Prepared and analyzed monthly, quarterly, and annual financial reports to ensure accuracy and compliance with company policies and statutory regulations.
• Managed budgeting and forecasting processes in coordination with department heads.
• Performed monthly bank reconciliations to ensure accuracy between bank statements and general ledger.
• Managed accounts payable and accounts receivable cycles, ensuring timely vendor payments and customers collections.
HAMEED ZAHID AND COMPANY CHARTERED ACCOUNTANTS
Audit Senior and Audit Supervisor (Dec. 2022 – March 2025)
• Prepared and reviewed monthly, quarterly, and annual financial statements in compliance with IFRS and internal policies.
• Led end-to-end statutory audits of 15+ large clients with audit teams of 4-6 members. Planned audit scope, assigned tasks, reviewed working papers, and ensured 100% compliance with ISA & IFRS standards before partner sign-off.
• Conducted detailed variance analysis, cost tracking, and budgeting to support financial planning and decision-making.
• Analyzed financial reports for accuracy and performance insights.
• Maintained and reconciled general ledger accounts.
• Implemented and maintained internal controls to ensure accuracy and integrity of financial data.
• Coordinated with internal and external auditors to ensure regulatory compliance.
AKHTER MAHMOOD MAIN AND COMPANY CHARTERED ACCOUNTANTS
Audit Associates (May 2021 – Nov. 2022)
• Managed client engagements and relationships, ensuring effective communication and service delivery.
• Conducted statutory audits of 10+ companies in manufacturing, trading & service sectors as per ISA standards
• Assessed internal controls to identify design and operational deficiencies, recommended corrective actions.
• Coordinated with legal, actuarial, IT, and process assurance professionals for specialized insights.
• Participated in continuous feedback cycles with managers and partners to support professional growth.
• Prepared audit working papers, lead schedules, and financial statement disclosures compliant with IFRS.
• Contributed to Akhter Mahmood Mian & Co. performance feedback system for development and excellence
**Education**
• CA (Part Qualified)
• CPA (AUS) Affiliate
• SOCPA - Eligible Saudi Organization for Chartered and Professional Accountants
**Certifications**
• Attended various in-house seminars on Firm Methodology and documentation.
• Attended seminars arranged for updates in IFRSs and VAT requirements.
• Presentation and Communication Skills Course (Skan College, Multan)
• Professional values, Ethics and Attitude Courses as prescribed by Institute of Chartered Accountants of Pakistan
• Certification in Writing skills test as prescribed by Institute of Chartered Accountants of Pakistan
• Soft Skill Training Course By OEC & ICMPD
**Career Objectives**
Target Roles: Senior Accountant, Accountant, General Accountant, Financial Analyst, Assistent Accounts Manager, AR Accountant, AP Accountant
Open to relocation within KSA Immediately Available Transferable Iqama
