I am an Experienced Accountant with 9+ years of progressive experience across Trading, Construction, and Catering sectors in
Saudi Arabia and India. SOCPA-affiliated professional with proven expertise in Saudi VAT law, ZATCA compliance, month-end
and year-end close, financial statement preparation, budgeting, and cost control. Skilled in managing full-cycle Accounts
Payable and Receivable, treasury operations, payroll and WPS processing, bank reconciliations, and multi-warehouse
inventory reporting. Consistently delivers accurate, audit-ready financial records with zero-discrepancy transaction processing.
ERP-proficient across Microsoft Dynamics 365, QuickBooks, Odoo, Tally, Polosys, and Occean.
CORE COMPETENCIES
VAT Calculation and ZATCA Compliance | Zakat Compliance | Accounts Payable and Receivable | Bank and Vendor
Reconciliation | Financial Reporting and Budgeting | Month-End and Year-End Close | Financial Statement Preparation |
Payroll Processing and WPS | Inventory and Stock Management | ERP Systems Implementation | Cost Analysis and COGS
Calculation | Treasury and Cash Flow Management | Internal and External Audit Support | Fixed Assets Accounting | General
Ledger Management | Management Reporting
Senior Accountant — ABCO Trading Company Ltd., Taif, Saudi Arabia
October 2023 – Present
• Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR) operations, processing 450+ transactions monthly with a zero-discrepancy record.
• Calculate Value Added Tax (VAT) and ensure full compliance with ZATCA (Zakat, Tax and Customs Authority) regulations.
• Prepare monthly aging reports, income statement analysis, and Cost of Goods Sold (COGS) calculations to support management decision-making.
• Reconcile vendor accounts, customer accounts, and bank statements, supporting internal and external audit requirements.
• Prepare daily sales and recovery reports to monitor sales performance, collections, and outstanding receivables.
• Process employee payroll and WPS disbursement in full compliance with Saudi labor regulations.
• Analyze income statements and balance sheets to identify trends and support financial planning.
• Maintain and update the Chart of Accounts (COA) to ensure accurate and consistent financial reporting.
• Manage journal entries, invoicing, debit and credit notes, and end-to-end payment processing.
• Reconcile Goods Delivery Notes (GDNs) with vendor invoices to ensure billing accuracy.
• Support internal and external audit processes through timely documentation and financial statement preparation.
• Maintain petty cash, daily cash flow reports, and multi-warehouse stock summary reports.
• Assist in preparing monthly financial statements, management reports, and month-end closing activities.
• Perform cost pricing analysis to support strategic financial and operational decisions.
• Utilize Microsoft Dynamics 365, QuickBooks, Occean, Polosys, and Tally ERP systems to streamline daily accounting operations.
Accountant — AL Anaqa Trading Company Ltd., Riyadh, Saudi Arabia
August 2019 – October 2022
• Handled full-cycle Accounts Payable and reconciled 100+ vendor statements monthly, improving payment accuracy and turnaround time.
• Calculated and filed VAT returns in compliance with Saudi tax authority (ZATCA) requirements.
• Processed payroll for 80+ employees, ensuring timely and accurate salary disbursement.
• Maintained purchase entries, credit notes, journal entries, and bank entries for 300+ monthly transactions.
• Prepared detailed stock summary reports for management review across multiple warehouses.
• Conducted cost pricing analysis and COGS calculations to support strategic business decisions.
• Managed petty cash and cash flow reports, and maintained clear communication with vendors and banks to resolve outstanding issues.
• Analyzed income statements and financial reports to identify trends and improve business performance.
• Operated Sewing ERP and Odoo for daily accounting, reporting, and financial operations.
Accountant — Sadbhav Construction Company Ltd., Prayagraj, India
July 2015 – July 2018
• Managed accounts payable, purchase entries, debit notes, and journal entries for ongoing construction projects.
• Recorded and documented purchase transactions accurately through detailed purchase entries.
• Monitored and documented stock movements, including purchases, sales, and adjustments.
• Prepared monthly stock summaries and reconciled vendor statements.
• Compiled and prepared GSTR-1 reports, detailing outward supplies of goods and services.
• Generated GSTR-3B reports summarizing inward and outward supplies for tax filing.
• Ensured compliance with Goods and Services Tax (GST) regulations by accurately preparing and submitting reports.
• Managed petty cash and daily expense recording, ensuring accurate and up-to-date financial records.
• Operated Tally 9.5 and Marg accounting software for daily bookkeeping and financial tracking.
EDUCATION
Bachelor of Commerce (B.Com), 2009 – 2012
Chhatrapati Shahu Ji Maharaj University (CSJM), Prayagraj, India
Diploma in Computer Applications (DCA)
CERTIFICATIONS AND MEMBERSHIPS
• SOCPA (Saudi Organization for Chartered and Professional Accountants) – Active Member
• Certified in Saudi VAT Law and ZATCA Compliance Regulations
TECHNICAL SKILLS
ERP Systems: Microsoft Dynamics 365, QuickBooks, Tally 9.5, Marg, Odoo, Polosys, Occean, Sewing ERP
MS Office: Excel (Advanced – Pivot Tables, VLOOKUP, Financial Modeling), Word, Outlook
Compliance: Zakat Compliance, Financial Auditing, Internal Controls
Languages: English (Professional), Arabic (Basic), Hindi, Urdu
Technical Skills
Microsoft Dynamics 365
QuickBooks
Odoo ERP
Tally ERP
Polosys
Occean ERP
Sewing ERP
Advanced Microsoft Excel
Availability
✅ SOCPA Member
✅ Transferable Iqama
✅ Immediate Joining
✅ Willing to Relocate Anywhere in Saudi Arabia
Contact
Nizam Husain
📍 Taif, Saudi Arabia
📞 +966 573 142 604
📧 [email protected]