DHARAN, Saudi Arabia +966-551877800
[email protected]
Objectives
My career objective is to utilize my professional experience and skills in Finance & Accounting to provide
added value to the organization and achieve tangible results that contribute to improving performance
and enhancing efficiency.
Experience
ï‚· Al-Rushaid Petroleum Investment Company
2020 – Present
professional accountant with a strong academic background in Business Administration, Finance, and
Technical Engineering, and over five years of practical experience in accounting, taxation, and industrial
areas. I have worked for leading companies such as SABIC and currently serve as An Accountant and
Tax Auditor at Al-Rushaid Petroleum Investment Company since 2020, where I contribute to
preparing financial reports, handling daily banking operations, and managing VAT and withholding tax
reports.
I possess strong skills in recording accounting entries, reconciling bank accounts, processing payments
and receivables, and ensuring accuracy in preparing and archiving financial reports in accordance with
approved standards.
I aim to further develop my professional career within ERP Systems and professional work
environment where I can apply my expertise and skills to support the organization’s financial and
accounting objectives.
Education
TIFFIN University, Ohio, USA, bachelor’s degree in business administration – Finance
2017 – 2019
This degree provides a solid foundation in modern management, financial analysis, accounting, and
investment management, with a deep understanding of economic principles and financial decision-
making in both local and international business environments.
The program enhanced analytical thinking, risk management, and financial planning skills, as well as
strengthened the ability to use modern financial and accounting tools to support organizational growth
and sustainability. GBA 2.88/4
Skills
-Posting Bank entries for accounts payables, receivable & filing vouchers and bank reconciliation
-Process bank payments for vendors and customer sales invoices in accordance with company policies
and financial procedures.
-Preparing, Filing and Auditing VAT reports monthly and quarterly.
-Preparing payroll
- Preparing financial statements in compliance with accounting standards.
- Managing general ledger entries and ensuring accuracy of financial data
- Monitoring and reconciling intercompany accounts and advances
- Assisting in month-end and year-end closing activities.
- Supporting external and internal audits by providing required documentation
- Performing account analysis and variance reports to ensure data integrity.
-Maintaining proper documentation and archiving financial records.
- Coordinating with departments to ensure timely invoice processing and payments.
- Ensuring compliance with ZATCA (Saudi tax regulations) and company policies.
- Proficient in using accounting systems (ERP software Dynamic)
- Strong knowledge of Microsoft Excel for financial reporting and data analysis
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