Core Skills
● Financial Accounting
● Month-End and Year-End Closing Activities
● Accounts Reconciliation
● Accounts Payable (AP) & Accounts Receivable (AR)
● General Ledger Accounting
● Payroll Management
● VAT Compliance & Taxation
● Analytical Skills
● Attention to Detail
● Organized Work Approach
● Tally ERP 9 & Tally Prime
● Journal Entries
● Financial Statement Preparation
● Trial Balance
● Audit Support
● Budget Analysis
Current Position
Currently working as an Accountant at Zaki Al Zayer Marine Services Company, Dammam, Saudi Arabia.
Professional Experience
February 2022 – Present
Zaki Al Zayer Marine Services Company – Dammam, Saudi Arabia
Accountant
● Perform daily data entry in the accounting system
● Prepare monthly and periodic financial reports as requested by management.
● Maintain accurate petty cash records.
● Process and monitor banking transactions.
● Prepare monthly payroll.
● Manage accounts receivable and accounts payable.
● Perform day-to-day accounting operations.
● Assist in completing end-of-year accounting activities.
● Assist senior accountants with VAT return filing.
● Prepare payment vouchers, receipt vouchers, and cheques.
● Maintain the fixed asset register.
Reporting To: Finance Manager & Senior Accountants
Accounting Software: Microsoft Dynamics 365, Tally Prime
April 2012 – January 2022
Zaki Radi Al Zayer est. – Dammam
Accountant
● Managed full-cycle bookkeeping and daily recording of financial transactions in the accounting system.
● Prepared accounts receivable and accounts payable reports.
● Processed payroll and prepared employee salaries.
● Prepared monthly financial reports for management.
● Assisted in completing year-end accounting activities.
● Assisted auditors during annual audit reviews.
● Managed petty cash.
● Maintained accurate, updated, and secure accounting records.
● Performed bank and cash reconciliations.
● Handled VAT reporting for payables and receivables and ensured timely collections and payments.
● Assisted senior accountants with VAT return filing and VAT payments.
● Prepared payments by verifying documentation and requesting disbursements.
● Prepared financial and periodic reports as requested by management.
Reporting To: Finance Manager
Accounting Software: Baseet, Tally Prime
March 2009 – March 2012
VSK Exports- Haripad, Kerala, India
Accountant
● Posted daily financial transactions and maintained general ledgers
● Performed bank and cash reconciliations.
● Prepared accounts receivable and accounts payable for multiple sites.
● Established and maintained supplier accounts.
● Maintained the petty cash book.
● Prepared monthly payroll and salary sheets.
● Maintained employee records.
● Maintained customer confidentiality by protecting financial information.
● Contributed to team objectives by completing assigned tasks efficiently.
● Maintained the fixed asset register.
Reporting to – Chief Accountant, Accounting Software – Tally Erp 9
Educational Qualifications
Academic Qualifications
o Bachelor of Commerce (B. Com) University of Kerala, India 2009
o Higher Secondary Certificate (HSC) Accounts & Auditing 2006
o Secondary School Leaving Certificate (SSLC) Kerala, India 2004
Computer skills
Accounting Software: Microsoft Dynamics 365, Tally ERP 9, Tally Prime
Software skills : Microsoft Office (Excel, Word, Outlook)