Experienced senior accountant with 14+ years of expertise in accounting, financial reporting, ERP systems, taxation, AP/AR, vendor management, and audit support across India and Saudi Arabia. Skilled in SAP HANA S/4 and Oracle ERP, with strong financial analysis and reporting capabilities.________________________________________
Technical Skills
Accounting Software
• SAP HANA S4
• JDE, Oracle, PeopleSoft
• Tally ERP 9
Systems & Applications
• Microsoft Office Suite (Excel, Word, PowerPoint)
Professional Experience:
I) Accountant & Commercial Lead
Drma Company Limited, Al Khobar, Saudi Arabia.
📅 (From 22 July 25 To 05th April 2026)
Key Responsibilities
• Prepared monthly employee salary statements.
• Maintained and prepared daily timesheets and attendance records.
• Coordinated with site teams on daily project activities.
• Managed and recorded daily petty cash transactions.
• Updated project-wise expense details regularly.
• Processed vendor payments in coordination with accounts.
• Followed up on supplier invoices daily.
• Prepared tentative target schedules for projects.
• Analyzed production, project, and operational costs.
• Compared actual costs with budgeted costs and identified variances.
II) Senior Accountant:
National Contracting Company Ltd (T&D), Saudi Arabia & India, Chennai.
📅 (From 01 October 15 To 17 July 2026)
Key Responsibilities
• Managed day-to-day accounting operations, including general ledger maintenance, journal entries, and financial reporting.
• Prepared 76 bank reconciliation statements for all bank accounts.
• Prepared the monthly debtor’s report.
• Handle project-wise monthly rent allocation and accounting entries.
• Process all cash and bank payments, including issuance of Cheques, bank transfers, & Inter-fund transfers.
• Maintain the general ledger, including bank payments, bank receipts, cash payments, cash receipts, and passing monthly vouchers.
• Responsible for reconciling group company control accounts.
• Fixed asset additions, deletions, and depreciation.
• Preparation of Withholding Tax every month and Annual declaration (ZAKAT)
• Assisting with the annual Audit.
• Accounting of short-term interest & loan Reconciliation.
• Compare actual costs with budgeted costs and identify variances.
• Prepare annual budgets and cost forecasts.
• Implement cost control systems to reduce unnecessary expenses.
• Monitor material, labour, and overhead costs.
• Prepare monthly, quarterly, and annual financial statements in accordance with company accounting policies.
• Prepared monthly cost reports for management.
• Maintained cost records using ERP systems like SAP.
• Generated cost centre and WBS reports.
• Monitored accounts payable and accounts receivable, ensuring timely payments and accurate record-keeping.
• Handled VAT and excise compliance, including preparation and filing of tax returns.
• Performed vendor and customer account reconciliation and resolved discrepancies in billing and payments.
• Managed cash flow to ensure proper fund management.
• Assisted in internal and external audit processes, providing required financial documentation and reports.
• Maintained accurate accounting records and ensured compliance with statutory regulations and financial controls.
III) Account Executive:
FTO CAR N CARE LTD, Chennai, India.
📅 June 2014 – September 2015
Key Responsibilities
• Maintenance of Daily Funds Position
• Bank Reconciliation
• Monthly Sundry Debtors and Creditors Ageing
• Monthly Sales Tax Returns and E-Filing
• Monthly Service Tax E-Filing
• Monthly TDS Payment & Quarterly Return Filling
• Handling Payroll Preparation of PF and ESI workings and e-filing
• Salary processing
• Petty cash Handling and daybook
IV) Accounts Assistant:
Industrial Rubber Products, Chennai, India.
Junior Accountant
📅 August 2011 – April 2014
Key Responsibilities
• Maintenance of Daily Funds Position
• Bank Reconciliation
• Monthly Sundry Debtors and Creditors Ageing
• Monthly Sales Tax Returns and TDS E-Filing
• Salary processing.
• Sales Tax Assessment.
• Handling Payroll and Preparation of PF and ESI working
• Handling day-to-day expenses (Daybook)
• Payment receipt entry.
• C-form generation.
• Finalisation of accounts and coordination with auditors to complete the audit.
