💼

PROFESSIONAL SUMMARY: - Senior Accountant with over 09 years of specialized experience in the Manufacturing, Oil & Gas, and Logistics sectors across Saudi Arabia and Pakistan. Proven expertise in high-volume financial operations, including IFRS and SOCPA compliance, full-cycle AR/AP management, and complex fixed asset accounting. A technical specialist in Saudi Arabian tax regulations, proficient in ZATCA VAT/WHT filing, and highly skilled in Oracle ERP, Zoho, and QuickBooks. Demonstrated track record in streamlining month-end closings, coordinating multi-million riyal audits, and implementing rigorous internal controls to ensure financial accuracy and cash flow optimization. SKILLS & EXPERTISE: -  Financial Statements  Fixed Assets  Online Payments  Reconciliations Related Parties Transactions Intercompany reconciliation  Accruals  GL Reconciliations  VAT-Taxation / WHT Accounts Payable  Accounts Receivable Aging Reports  Invoicing  Internal Audit Microsoft Excel, Microsoft Word ERP & Financials Software Expertise  Oracle ERP  Zoho Books Application  Quick Books Application WORK EXPERIENCE Name of Organization: - Unilube Oil Company Business Type: -Manufacturing & Oil and Gas Position: - Senior Accountant Job Period: - July 2024 to Present Location: - Industrial Area Jubail, Saudi Arabia.  Supervising Accounts Payable, Accounts Receivable, and month-end closing activities.  Managing end-to-end AR/AP processes, invoicing, collections, and payments to maintain cash flow.  Performing bank, AR, and AP reconciliations and maintaining accurate aging reports.  Executing month-end closings and financial reviews, while coordinating with auditors in annual audits.  Recording and classifying financial transactions in line with IFRS and SOCPA standards.  Preparing and filing VAT returns in compliance with ZATCA , including calculations and payments.  Managing cash flow, daily bank position reports, and fund allocations.  Handling fixed asset accounting, additions, and monthly depreciation as per IAS 16.  Conducting balance confirmations and reconciliations to identify and resolve unrecorded invoices.  Performing used oil delivery costing and related financial analyses. Name of Organization: - Zamil Plastic industries Co Business Type: - Manufacturing Position: - Accountant Job Period: - April 2023 to July 2024 (1.3 Year) Location: - 2nd Industries Dammam, Saudi Arabia.  Managing Accounts Payable operations and vendor payments.  Handling fixed asset accounting, additions, and monthly depreciation.  Reconciling supplier accounts, advances, accruals, banks, and intercompany balances.  Preparing and filing VAT and WHT returns, including payment processing.  Processing vendor invoices (local, foreign) with and without PO/RIR references, including freight.  Reviewing and verifying vendor invoices, ensuring accuracy and compliance with purchase orders.  Coordinating vendor payments through bank transfers and submitting for management approval.  Maintaining accurate vendor SOA reconciliations and resolving discrepancies.  Managing SADAD and related-party transactions.  Creating vendor codes and ensuring all banking transactions are properly recorded in the ERP system.  Processing employee payments, including expense claims, advances, travel, and end-of-service settlements, through journal entries.  Clearing cash and payment transactions accurately within the system. Name of Organization: - Raaziq International (Pvt) Ltd Business Type: - Logistics & Supply Chain Management Position: - Senior Accounts Officer Job Period: - March-2019 to January-2023 (04 Years) Location: - Sialkot, Pakistan.  Handling Accounts Payable and Accounts Receivable functions.  Preparing and maintaining customer invoices and vendor payments.  Performing bank and general ledger reconciliations to ensure data accuracy.  Reconciling vendor and customer statements to resolve discrepancies promptly.  Generating aging reports for receivables and payables to monitor collections and payments.  Recording financial transactions and ensuring proper posting in Oracle ERP.  Handling sales tax filing and compliance with local regulations. Name of Organization: - Madrigal Sports (Pvt) Ltd Business Type: - Manufacturing, Exporting Sports Goods & Safety Equipment’s Position: - Internal Auditor Job Period: - November-2016 to February-2019 (02 Years) Location: - Sialkot Pakistan.  Conducting internal audits of payments, payroll, and expenses to ensure accuracy and compliance.  Reviewing and verifying accounting entries and financial transactions in Oracle ERP.  Auditing inventory, stock records, and monthly cash closings to detect variances.  Evaluating financial processes, flowcharts, and controls for operational efficiency.  Preparing and presenting audit reports highlighting findings, risks, and recommendations for improvement.