Accountant

MBA-qualified Accountant with 6+ years of experience in Accounts Payable, Accounts Receivable, financial reporting, and month-end closing across Saudi Arabia and India. Proven track record of reducing overdue payables, strengthening vendor reconciliation, and processing high-volume supplier payments exceeding SAR 4M monthly with full accuracy. Skilled in 3-way invoice matching, bank reconciliation, and IFRS-compliant financial reporting using Odoo, Microsoft Dynamics NAV, and QuickBooks.

KEY ACHIEVEMENTS
• Reduced overdue payables by 20% through improved vendor reconciliation and proactive aging review
• Processed monthly supplier payments exceeding SAR 4M with 100% payment accuracy and zero reconciliation discrepancies
• Lowered operational expenses by 10% through structured vendor negotiations and contract renegotiation
• Prepared and maintained monthly vendor payment allocation plans, ensuring on-time bank reconciliations

CORE COMPETENCIES
• Accounts Payable (AP) & Accounts Receivable (AR)
• Vendor Reconciliation & Payment Processing
• 3-Way Invoice Matching (PO, GRN, Invoice)
• Bank Reconciliation & General Ledger
• Month-End / Year-End Closing
• Financial Reporting & Financial Statements
• IFRS Compliance & Internal Controls
• Cash Flow Management & Cost Reduction
• Aged Payables / Receivables Analysis
• Petty Cash Management & Reconciliation
• External Audit Support
• ERP: Odoo, Microsoft Dynamics NAV, QuickBooks

Microsoft Excel: Pivot Tables, VLOOKUP, ERP Systems: Odoo, Microsoft Dynamics NAV, QuickBooks