Results-driven Accounting and Finance professional with over 5 years of experience in financial accounting, auditing, financial reporting, taxation, budgeting, forecasting, and compliance. Currently serving as a Senior Accountant in Saudi Arabia, managing end-to-end accounting operations including financial reporting, cash flow management, AP, AR, GL, payroll, VAT compliance, and audit coordination. Possesses strong expertise in IFRS, ISA, financial statement preparation, internal controls, and risk assessment. Experienced in leading audit engagements across various industries, including manufacturing, insurance, real estate, services, education, and financial institutions.
Key Skills
Financial Reporting & Financial Statement Preparation
Budgeting, Forecasting & Variance Analysis
Cash Flow Management
Accounts Payable (AP), Accounts Receivable (AR) & General Ledger (GL)
External & Internal Auditing
IFRS & ISA Compliance
Taxation (VAT, Withholding Tax & Corporate Tax Compliance)
Internal Controls & Risk Assessment
Consolidation & Equity Method Accounting
Advanced Excel & Microsoft Office
Team Leadership & Stakeholder Coordination
Target Roles
Based on your experience and qualifications, you would be well-suited for:
Senior Accountant
Chief Accountant
Accounting Supervisor
Finance Analyst
Financial Reporting Specialist
Internal Auditor / Senior Auditor
Finance Manager (for small to medium-sized organizations)
FP&A Analyst (Financial Planning & Analysis)
Accounts Manager
Tax & Compliance Specialist
--- CV ---
AIZAZ ULLAH
Email ID: [email protected]
Contact: +96-659-5517072
Address: Al-Jubail, KSA
PROFESSIONAL SUMMARY
Highly driven audit and finance professional with a proven track record of over 5 years, specializing in
audit and finance. Proficient in conducting meticulous audits and financial activities, ensuring full
alignment with International Accounting Standards (IAS), International Financial Reporting Standards
(IFRS), International Standards on Auditing (ISA), and local regulatory frameworks.
Currently serving as Senior Accountant at Table Four Contracting Company (KSA), managing the
accounting and finance operations for the entity, including monthly, quarterly, and year-end closing
accounts payable (AP), accounts receivable (AR), and general ledger (GL) accounting.
CAREER HIGHLIGHTS
PROFESSIONAL EXPERIENCE
SENIOR ACCOUNTANT
(August 2024 – Present)
Table Four Contracting Co. Ltd
o Present MIS reports, Cash flow statement, P&L and balance Sheet reporting including commentary
on all material variances to the managing partner, including board of director's meetings.
o Project analysis, Project budgeting & forecasting, Project cost control and comparison with bill of
quantity (BOQ) and interim payment certificate (IPC).
o Managing the Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) functions
o Preparing cashflow forecasts to manage the collections and payments on a timely basis
o Engaged in leading & auditing complex areas.
o Ensuring the recording of transactions relating to different periods separately for accurate results.
o Managing month-end, quarter-end, and year-end closing processes, ensuring accurate recording
of accruals and prepayments for fair financial presentation
o Managing Payroll accounting along with the recording of other employee-related costs
o Coordinating with internal and external auditors during annual audit, resolving issues
promptly and delivering required data on time to meet deadlines
o Filing of monthly VAT/ sales tax returns, Quarterly withholding tax returns and annual tax return
of the company.
AUDITOR (SECONDMENT)
(December 2023 – July 2024)
Rami Khaled Al-Kheder Certified Public
Accountants (A member firm of Santa Fe
Associates International) Location: Al-Khobar,
Kingdom of Saudi Arabia
SENIOR AUDIT ASSOCIATE
(March 2021 – September 2023)
RSM Avais Chartered Accountants
(A member firm of RSM International)
Location: Peshawar, Pakistan
Aizaz ullah - 1
Major Assurance and Business advisory clients:
Sector Nature of engagement Position
Statutory audit and agreed-upon
o Polyester manufacturing Job incharge
procedures
o General insurance Statutory audit Audit senior
Statutory audit and agreed-upon
o Window takaful operations Audit senior
procedures
o Real estate Statutory audit Job incharge
o Distribution Statutory audit Job incharge
o Service Statutory audit Job incharge
o Leather manufacturing Statutory audit Audit Team
o Not-for-profit organizations Statutory audit Job incharge
o Non-banking finance
Statutory audit Audit Team
company (NBFC)
o Educational institution Internal audit Job incharge
Some of my key roles and responsibilities were:
o Proficiently managing audit engagement of up to 5 clients concurrently while consistently
meeting deadlines.
o Spearheaded and managed teams of associates through various financial audit engagements,
meticulously planning work allocation, providing support, supervising, mentoring and motivating
the team;
o Formulated and evaluated robust audit strategies to assess risks to focus on key audit areas
effectively;
o Cultivated and managed client-firm relationships and fostered seamless communication with
managers, directors and engagement partners, facilitating discussions on audit-related matters
to ensure the timely completion of audit engagements;
o Planned and executed external audits and financial statement reviews in strict accordance with
IFRS and ISA with over a dozen successful engagements performed as a job in charge;
o Conducted rigorous analytical reviews of financial statements and budgets, ensuring the
reliability and reasonableness of estimates and assumptions used along with the correctness of
the information presented;
o Ensured strict adherence to quality control standards set by RSM audit methodology, ISA and the
Institute of Chartered Accountants of Pakistan (ICAP) for a