SENIOR ACCOUNTANT
8 Years of Accounting & Finance Experience Saudi Arabia & India Experience IMMEDIATE JOINER
Accounts Payable (AP) â?¢ Accounts Receivable (AR) â?¢ General Ledger (GL) â?¢ VAT & Zakat Compliance â?¢ Bank & Vendor Reconciliation â?¢ Inventory
& Stock Accounting â?¢ Financial Reporting â?¢ Month-End & Year-End Closing â?¢ Microsoft Dynamics 365 â?¢ Odoo ERP â?¢ Advanced Excel
PROFESSIONAL SUMMARY
Results-driven Senior Accountant with 8 years of progressive experience in Accounting and Finance, including professional
experience in Saudi Arabia, with strong expertise in end-to-end accounting operations, Accounts Payable, Accounts Receivable,
General Ledger, financial reporting, bank and vendor reconciliations, inventory accounting, VAT compliance, and
month-end/year-end closing.
Experienced in managing financial records, invoice verification, payment processing, vendor reconciliation, inventory valuation, stock
reconciliation, physical stock verification, POâ??GRNâ??Invoice three-way matching, and financial reporting. Skilled in Microsoft
Dynamics 365, Odoo ERP, ERPNext, Tally, and Advanced Microsoft Excel, with a strong focus on accuracy, compliance,
reconciliation, internal controls, and timely financial reporting.
Career Objective: Seeking an opportunity as a Senior Accountant / Accountant in Saudi Arabia where I can contribute my
accounting, ERP, reconciliation, VAT, reporting, and financial control expertise. Available for immediate joining.
CORE ACCOUNTING EXPERTISE
Financial Accounting General Ledger (GL), journal entries, vouchers, financial records, month-end & year-end closing
AP / AR Invoice verification, payment processing, customer/vendor reconciliation, ledger maintenance
Banking & Reconciliation Bank reconciliation, banking transactions including SARIE, cash-flow monitoring and matching
Inventory Accounting Inventory valuation, stock reconciliation, physical verification, stock audits, three-way matching
Tax & Compliance VAT, Zakat, internal controls, audit support and compliance with company policies
Reporting & Analysis MIS reports, financial analysis and management information for decision-making
PROFESSIONAL EXPERIENCE â?? KEY RESPONSIBILITIES
â?¢ Manage end-to-end accounting operations including General Ledger, Accounts Payable, Accounts Receivable, journal entries,
voucher posting and financial record maintenance.
â?¢ Prepare and finalize monthly, quarterly and annual financial statements and support month-end and year-end closing activities.
â?¢ Perform bank reconciliations, manage banking transactions including SARIE, and monitor cash flow to ensure financial accuracy.
â?¢ Handle vendor and customer reconciliations, invoice verification, payment processing and vendor relationship management.
â?¢ Manage inventory and stock accounting including inventory valuation, stock reconciliation, physical stock verification and stock audits.
â?¢ Perform three-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN) and supplier invoices.
â?¢ Support VAT and Zakat compliance, internal and external audits, and maintenance of effective internal controls.
â?¢ Prepare MIS reports and financial analyses to support management decision-making and improve operational efficiency.
â?¢ Use Microsoft Dynamics 365, Odoo ERP, ERPNext and Advanced Microsoft Excel to streamline accounting processes and improve
reporting accuracy.
TECHNICAL SKILLS
â?¢ ERP / Accounting: Microsoft Dynamics 365, Odoo ERP & CRM (Version 18.00), ERPNext, Tally ERP 9.3, DMS, Finacle Sysmon SS
â?¢ Advanced Microsoft Excel: Pivot Tables, VLOOKUP, XLOOKUP, IF, SUMIFS, Data Validation, Charts
â?¢ Microsoft Office: Word, PowerPoint, Outlook, PDF documentation
â?¢ Professional Communication: Email and business communication
JOB SEARCH TARGET
Target Roles: Senior Accountant â?¢ Accountant â?¢ Accounts Payable Accountant â?¢ General Accountant â?¢ Finance / Accounting
Executive
Availability: Immediate Joiner Preferred Location: Saudi Arabia
Recruiter Snapshot: Senior accounting professional with Saudi Arabia experience, strong AP/AR/GL, VAT, reconciliation, inventory and ERP
exposure, ready to join immediately.
