WAQAR ALAM
Riyadh, Saudi Arabia +966 554825288 [email protected]
Iqama Status: Transferable Iqama (Available to Join Immediately)




PROFESSIONAL Detail-oriented Accountant with active hands-on experience in the Saudi market
SUMMARY specializing in financial accounting, general ledger management, and ZATCA VAT
compliance. Proficient in managing accounts payable/receivable cycles, executing
daily bank reconciliations, and facilitating month-end closing processes. Advanced user
of SAP S4/Hana Finance, QuickBooks, and Power BI to optimize data accuracy and
deliver actionable reporting for management decision-making.
CORE COMPETENCIES ï‚· Financial Accounting & General Ledger Management
ï‚· Accounts Payable (AP) & Accounts Receivable (AR)
ï‚· ZATCA VAT Records, Preparation & Compliance
ï‚· Daily Bank & Account Reconciliations
ï‚· Month-End & Year-End Closing Processes
ï‚· Advanced Excel, SAP S4/Hana, QuickBooks & Power BI
PROFESSIONAL  ACCOUNTANT 01/2026 – Present
EXPERIENCE White Flying Eagle Company – Riyadh, Saudi Arabia

 General ACCOUNTANT 09/2024 – 12/2025
KASBN International – Islamabad, Pakistan

Financial Reporting & Compliance
ï‚· Prepared monthly financial reports, trial balances, and account schedules to
provide key financial data for executive decision-making.
ï‚· Managed end-to-end VAT record maintenance, assisting successfully with local
VAT return preparation and timely compliance submissions.
ï‚· Maintained fixed asset registers, recorded depreciation entries, and
systematically backed up documentation to support internal and external audits.
Treasury & Cash Flow Management
ï‚· Executed daily bank reconciliations, monitored cash flow trends, and tracked
daily cash balances to secure liquid stability.
ï‚· Supervised petty cash allocations, reconciled disbursements, and adjusted accruals
and prepayment entries monthly.
Core Operations & Controls
ï‚· Processed high-volume accounts payable/receivable workflows, verifying
purchase orders against payment vouchers to eliminate discrepancies.
ï‚· Spearheaded customer statement reconciliations and aggressively followed up on
outstanding balances to optimize aging receivables.
ï‚· Implemented accurate inventory reconciliations and recorded daily financial
transactions in compliance with strict company accounting policies.
EDUCATION Bachelor of Business Administration (BBA) in Finance (Hons)
GOMAL University, Dera Ismail Khan, Pakistan Graduation Year: 2023

CERTIFICATIONS ï‚· SAP S4/Hana Finance Professional
ï‚· QuickBooks
ï‚· Data Analytics/Power BI & Business Intelligence
LANGUAGES ï‚· English: Advanced (Professional Fluency)
ï‚· Urdu: Advanced (Native)
ï‚· Arabic: Basic (Conversational)


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