Experience

The Arabian Fal Group

• Construction
• 1 - 100 Employee

• Cost Controller

  • Jan 2017 - Present

  Ras Tannoura Governorate, Saudi Arabia

• Payable Controller

  • Mar 2015 - Dec 2016

  Ras Tannoura Governorate, Saudi Arabia



Building Materials Trading & Contracting Company

• Construction
• 1 - 100 Employee

• Regional Accountant- Eastern

  • Feb 2011 - Feb 2015

  Alkhobar, Saudi Arabia 1. Oversee that the daily statements from Bank websites are properly keyed as cash deposits,performing periodic audits of documented controls. 2. Work closely with groups to ensure that receipts are loaded into the system accurately and with the proper identification in order to apply the cash in an accurate and timely manner. 3. Work directly with collections team to ensure proper allocations of cash deposits. 4. Communicate any issues associated with payment process to collections… Show more 1. Oversee that the daily statements from Bank websites are properly keyed as cash deposits,performing periodic audits of documented controls. 2. Work closely with groups to ensure that receipts are loaded into the system accurately and with the proper identification in order to apply the cash in an accurate and timely manner. 3. Work directly with collections team to ensure proper allocations of cash deposits. 4. Communicate any issues associated with payment process to collections group. 5. Communicate any issues associated with deposit and payment process to the team, helping to clear any reconciling items as needed, 6. Ensure balance of workload and monthly department goals are met. 7. Establish and ensure strong lines of communications with other departments to obtain or clarify remit information. 8. Provide periodic account status and documentation to the Manager as necessary for resolving issues. 9. Ensuring all sales and collections are recorded accurately and daily stock reports are produced; checked and corrected. 10. Reviewing, verifying and recording the credit notes issued to customers 11. To review the billing documents / invoices / pricing etc. 12. To deposit the collections in the banks 13. Co-ordination with credit controllers at Head office. 14. Customer accounts’/stock reconciliation on regular basis 15. Handling of Petty cash 16. To get balance confirmation from customers on a timely basis 17. be able to work comfortably on ERP System. 18. Receive, audit date stamp invoices for payment. 19. Allocation of payments accordance with the payable schedule and follow up the receivables. 20. Reconcile general ledger accounts as and when required 21. Assisting to Preparation of financial reports. 22. Respond to all vendor inquiries 23. Reconcile vendor statements, research and correct discrepancies. 24. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 25. Maintain files Show less



Advanced Printing Trading Co.

• Accountant

  • Apr 2010 - Jan 2011

  Jeddah,Saudi Arabia 1. Prepares asset, liability, and capital account entries by compiling and analyzing account information. 2. Documents financial transactions by entering account information. 3. Guides accounting clerical staff by coordinating activities and answering questions. 4. Reconciles financial discrepancies by collecting and analyzing account information. 5. Secures financial information by completing data base backups. 6. Maintains financial security by following internal… Show more 1. Prepares asset, liability, and capital account entries by compiling and analyzing account information. 2. Documents financial transactions by entering account information. 3. Guides accounting clerical staff by coordinating activities and answering questions. 4. Reconciles financial discrepancies by collecting and analyzing account information. 5. Secures financial information by completing data base backups. 6. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. 7. To review the billing documents / invoices / pricing etc. 8. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. 9. Handling of Petty cash. 10. Other duties assigned from time to time. Show less



SANS Info Care Pvt Ltd

• Accountant

  • May 2008 - Feb 2010

  Kerala >Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. >Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. >Establish tables of accounts, and assign entries to proper accounts. >Process Accounts Payable paperwork at completion of the check run. >Manage petty cash… Show more >Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. >Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. >Establish tables of accounts, and assign entries to proper accounts. >Process Accounts Payable paperwork at completion of the check run. >Manage petty cash account. >Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by Senior Accountant. Show less