Experience

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  Saudi Industrial Detergent Company (SIDCO)

  • Dammam Second Industrial City, Eastern, Saudi Arabia

  • Accounting Supervisor

    • Jun 2020 - Present
    • Dammam Second Industrial City, Eastern, Saudi Arabia

    • Supervising the accounts payable team for properly reconciling and maintaining vendor records and dealing all VAT and WHT issues and monthly filling as well as Handling Zakat & Local Content. • Month closing processes for GL activities include review and preparation of entries, account reconciliations, preparing schedule of pre-payment, accrual and deprecation at month end.• Reviewing Inter-company transactions and reconciliations.• Proper tracking for CAPEX budget and supervision of fixed assets • Assist in preparation of monthly financial statements and company annual budgets.

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  Solb Steel

  • Wholesale Building Materials
  • 300 - 400 Employee

  • Senior Accountant- Costing and Reporting

    • Jan 2018 - Apr 2020

    • Carries out production planning, BOM and creating cost estimates to release unit cost. Finalization and Analysis of cost of sales & cost of goods manufactured report with variance analysis for monthly presentations to management.• Preparation of annual budget for cost of goods manufactured and monthly tracking of actual vs budget costs including investigation and suggestions for cost control for management reporting

  • Senior Accountant- AP & GL

    • Sep 2013 - Dec 2017

    • Managed daily operation of Accounts Payable including invoices verification, GRIR and vendor payments and correspondence with supplier and supply chain department. • Maintaining GL Accounting including Fixed Assets, prepaid and accruals analysis with Monthly review of Balance Sheet assets and liabilities. • Documentation and opening of inland and foreign letters of credit through banks and financial institutions and responding to bank queries.

• 

  EVEREST METALS FZE

  • United Arab Emirates

  • Senior Accounts Payable Specialist.

    • Feb 2012 - Jul 2013
    • United Arab Emirates

    • Responsible for oversight of full-cycle Accounts Payable, G/L & Fixed Assets activities• Invoice processing, Payments, maintaining vendor records and reconciling vendor statements.• Reviewed AP ageing and taking necessary action to clear advances lying in vendor’s books.• Processes within AP, ensuring tasks are completed timely in compliance with corporate policies.• Provide excellent service to vendors and employees by researching and resolving inquiries in time.• Monitor completeness of expenses to include making accruals for missing invoices.• Reviewed and cleared GR/IR account on monthly basis, maintaining master data of Vendor, GL & Asset in SAP. Full migration of accounting transaction from Tally to SAP.

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  Indiabulls Real Estate Limited.

  • India

  • Accounts Executive

    • Oct 2009 - Jan 2012
    • India

    • Handled all activities in accounts payable and receivable. Ensured timely payments of vendor invoices.• Processed and sent purchase orders and credit memos. Produced a variety of reports. • Assisted on completion and maintenance of general ledgers.• Responsible for negotiating past due accounts. Purchase Order releasing.• Verification & Process RA-bills, BDC in SAP (Long data entry in SAP within few minutes)• Bill book – Vendor (RA Bill), Purchase & all Projects related expenses/bills.• Data processing SAP to legacy software, Handle employees payroll, PF & ESIC returns.

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  A B S Consulting Company

  • New Delhi Area, India

  • Finance Executive

    • Jul 2005 - May 2009
    • New Delhi Area, India

    • Manage and maintain accounts payable/ accounts receivable• Preparation Stock (Inventory) reconciliation after documentation on monthly basis.• Handled of bank reconciliation, vouchers & cheques.• Preparation of cash/bank receipt & payment vouchers.• Responsible of payment of P.F, & ESI including TDS and Sale Tax transaction also.