Anas Ahmed

Senior Accountant at RCC - Ruwad Civil Construction
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Contact Information
us****@****om
(386) 825-5501
Location
Jeddah, Makkah, Saudi Arabia, SA
Languages
  • English Full professional proficiency
  • Arabic Full professional proficiency
  • Urdu Native or bilingual proficiency
Skills

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Bio

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Credentials

  • Membership
    الهيئة السعودية للمراجعين والمحاسبين SOCPA
    May, 2022
    - Nov, 2024
  • ACCA
    -

Experience

  • RCC - Ruwad Civil Construction
    • Construction
    • 100 - 200 Employee
    • Senior Accountant
      • Dec 2022 - Present

      I have been working as a Senior Accountant and performing the following for multiple entities: SAP FICO and HCM Implementation Audit Preparation. VAT Reconciliations and Checking. Payroll Reconciliation, posting and Reporting. AP/AR Reconciliation. Management Reporting. Intercompany Reconciliation. I have been working as a Senior Accountant and performing the following for multiple entities: SAP FICO and HCM Implementation Audit Preparation. VAT Reconciliations and Checking. Payroll Reconciliation, posting and Reporting. AP/AR Reconciliation. Management Reporting. Intercompany Reconciliation.

  • AYAN HOLDING
    • Saudi Arabia
    • Real Estate
    • 1 - 100 Employee
    • Senior Accountant
      • Dec 2021 - Dec 2022

      Preparation of Month-End financial reports (P&L and B/S). Preparing cost analysis reports. Preparing VAT reports. Coordinating with VAT Authorities to solve their queries. Preparation of monthly bank reconciliation. Preparation of the Payroll including creating WPS file and uploading it in the banksystem. Preparing Sales, Expenses, and Cash flow forecasts. Planning of Payables settlement based on cash flow. Issuing customer invoices. Posting and reconciling system entries. Creating and Making Bank Payments. Coordination with external Auditors including, making various schedules, confirmations and resolving auditor queries. Show less

  • Signals Control
    • Jeddah Governorate, Saudi Arabia
    • Accountant
      • Jun 2018 - Sep 2022

      • Preparation of year-end financial reports (P&L and B/S). • Preparing cost analysis reports on various potential investment projects. • Investigating and Resolving accounting discrepancies and irregularities. • Calculating VAT Payments. • Analyze and advise on the revenue trend. • Preparation of monthly bank reconciliation. • Preparation of the Payroll including, calculation of GOSI, creating WPS file and uploading it in the bank system. • Resolving feedback/queries from MOL on issues. • Preparing cash flow forecasts. • Analyses and preparation of project variations. • Debtors aging report for analyses of receivables. • Issuing customer invoices and follow-up on receivables. • Posting of Invoices in the System. • Creating and Making Bank Payments. • Coordination with external Auditors including, making various schedules, confirmations and resolving auditor queries. Show less

  • Marine Services Co. Ltd.
    • Saudi Arabia
    • Accountant
      • May 2014 - Jun 2018

      • Preparing monthly salary payments and processing leave salaries • Processing Invoices to the client and from the sub-contractors. • Maintaining record of material invoices and following them up with the client. • Preparing Payment Requests. • Designed and implemented Standard operating procedures. • Was involved in the implementation of ERP system. • Has conducted Ethics Workshops as a trainer • Preparing monthly salary payments and processing leave salaries • Processing Invoices to the client and from the sub-contractors. • Maintaining record of material invoices and following them up with the client. • Preparing Payment Requests. • Designed and implemented Standard operating procedures. • Was involved in the implementation of ERP system. • Has conducted Ethics Workshops as a trainer

  • Attieh co. for Trade and Industry
    • Saudi Arabia
    • Assistant Accountant
      • Jan 2014 - May 2014

      • Preparing quotations. • Preparing customer invoices. • Following up with clients. • Maintaining filing system. • Preparing quotations. • Preparing customer invoices. • Following up with clients. • Maintaining filing system.

Education

  • Oxford Brookes University
    Bachelor's degree, Applied accounting
  • ACCA
    ACCA, Accounting and Finance
    2013 - 2020
  • ACCA
    Advance Diploma in Accounting and Business, Accounting and Finance
  • ACCA
    Certified Accounting Technician (CAT), Accounting and Finance
    2011 - 2012
  • Pakistan International School Jeddah
    Intermediate in Commerce, Commerce/ Accounting
    2009 - 2010

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