Experience

ALAHLI TAKAFUL COMPANY

• Saudi Arabia
• Insurance
• 1 - 100 Employee

• Senior Accountant

  • Nov 2008 - Present

  Alahli Takaful Company (an associate of National Commercial Bank- NCB) is a market leader in terms of market share in life insurance industry in Kingdom of Saudi Arabia. Here, my core responsibilities include; a) Preparation of monthly financial management reports b) Monthly, Quarterly and yearly closing of books c) Continues support for budget and forecast activities d) Preparation of annual zakat declaration e) Preparation of monthly Withholding Tax return f) Preparation of monthly VAT return g) Maintaining and updating general ledger h) Updating fixed asset’s module i) Reconciliation of accounts j) Variance analysis from budget k) Preparation and approval of payroll l) Management of payments of vendors m) Cash flow forecast n) Calculation and payments with respect to GOSI and EOSB o) Review all the payments initiated by accountants p) Coordinate and negotiate with banks q) Liaison with external Auditors Show less



REDA Hazard Control

• Saudi Arabia
• Public Safety
• 700 & Above Employee

• Senior Accountant

  • Jun 2006 - Oct 2008

  Reda Trading & Contracting Company is involved in the trading and contracting of industrial chemicals and firefighting equipment located in Khobar, Saudi Arabia. There, my responsibilities included; a) Preparation of aging report of receivables and credit control of customers b) Review of bank reconciliation statements c) Preparation of daily sales report d) Preparation of monthly payments forecast e) Preparation of Collection forecast f) Allocation of prepayment with respect to cost center over the period. g) Monitor and supervise month end closings to ensure all management reports are submitted in a timely and accurate manner h) Oversee the daily accounting functions of accounts payable, accounts receivable, purchase order, fixed assets, stock, and general ledger to ensure proper accounting records are kept in compliance with the Company policies i) Registering Fixed Assets additions and run depreciation j) Fixed Assets reconciliation with GL k) Preparation of monthly deductions from staff salary and submitting to HR l) Creating beneficiary Accounts with approval from the CFO m) Costing of inventory imported from outside KSA n) Calculation of shipment cost o) Apply landed costs to the material p) Verification of ordered quantity and the received quantity q) Management of GRNs on Microsoft Great Plains system r) Management of monthly stock count Show less



National Foodstuff Manufacturing co ltd Unifood

• Jeddah

• Cost Accountant

  • Apr 2004 - May 2006

  National Foodstuff Company is involved in the manufacturing of foodstuff such as spaghetti and pasta located in Jeddah, Saudi Arabia. a) Preparing job cost sheet on job order costing mechanism of the products b) Monthly valuation of closing stock c) Preparation of specific business proposals d) CVP analysis (BEP analysis, PV Ratio, Margin of Safety, Sales required to get desired profit Etc.) e) Calculation of direct labor cost f) Calculation of indirect labor cost which includes wages of supervisors, inspectors, workshop cleaners, store- keepers, time- keepers, etc. g) Calculation of factory overheads which includes all indirect expenses connected with the manufacture of a product h) Calculation of office and administration overhead i) Selling and distribution overhead which includes all indirect costs connected with marketing and sales. j) Valuation of closing stock of finished products k) Calculation of closing stock of raw material & packaging material based on standard and weighted average cost l) Calculation of cost of goods sold Show less