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Network Power<100 people
Roles
💰50%
Investor & VC
💸50%
Marketing
✔️50%
IT
Geos
🇺🇸50%
United States
Work Background
Madad Contracting Est.Senior Accountant
Oct. 2024Riyadh, Saudi ArabiaDeveloped & implemented accounting policies & procedures Customer & Supplier reconciliation, bank reconciliation Payroll processing of employees Prepared Financial statements & reports for management review Supported month end general ledger Closed activities by completing necessary journal entries Managed & oversaw daily accounting operations
NAIB ITAccounts Payable Accountant
Apr. 2022 - Aug. 2024Saudi ArabiaReviewing of SAP Ariba registration status: whichever supplier registers through the Ariba portal will require multiple approvals. • Approved suppliers pending with NEOM Finance Group and ensure suppliers are fully approved and registered in SAP Ariba. • Bank Validation (Verifying of banks between Ariba & S4) to check whether the supplier is ready for payment by verifying the complete bank details between Ariba & S4, whichever supplier comes in the payment run (Aging report). • Creation & review of FI Vendor in SAP S4/Hana. • Ad hoc tasks include adding the Withholding tax codes in SAP S4/Hana for the foreign vendors. Employee reimbursement approval in SAP concurs. Received claims on daily basis for approvals. • Approved reimbursement claims of the employees such as Business trips, Travel expenses, fuel expenses, Education allowances, Employee benefits etc. as per policy set by the HR Department. • Taking calls with employees facing issues in submitting claims, guiding them on the teams call for submitting claims. • Collaborating with team members for any issues related to the claims for approval. • Attending meetings with Team leader & Team managers on regular basis for a better team work.
Bin-Rafea contracting company LTD - Jubail BranchAccountant
Oct. 2020 - Feb. 2022Jubail, Eastern, Saudi ArabiaMaintained basic accounts and data entry in MS Excel Spread Sheets & QuickBooks. • Kept track on Employees Advances and Loans. • Prepared & passes journal entries when necessary. • Handled the complete account for three divisions which includes Construction, Waterproofing & Concrete repair. • Prepared & followup for the Statement of Account from the Suppliers & issues Statement of Account to the Customers on timely basis as per the management. • Prepared and analyzed financial statements starting from journal entries to Balance sheet. • Prepared Accounts receivables & Accounts Payables Ledgers with aging reports. • Prepared Payments schedules as per the due days of aging. • Prepared Income Statement & Balance sheet for the particular time period. • Kept a track record of Employees Loans & Salaires. • Preparation of VAT and Submission to the main branch as per the company’s revenue threshold. • Assisted in preparing budgets and forecasts for the management group. • Prepared Ratio Analysis using formulaes. • Prepared financial statement using GAAP & IFRS method of accounting.
ICMS Group - International Construction & Manufacturing ServicesAccounts Payable Accountant
Aug. 2019 - May. 2020Jubail, Eastern, Saudi Arabia• Maintained basic accounts and data entry using the Focus & SAP Software. • Prepared bank payment & bank receipt vouchers in Focus software & makes sure the entry of transaction is done in the particular ledger on timely basis. • Prepared cheques accordingly for the suppliers. • Prepared & passes journal entry vouchers if neccsary. • Reviewed & makes the payments for employees payroll and advances. • Reviewed the Purchase Orders and related documents and makes the payment accordingly. • Reviewed the Trial Balance, Profit & Loss account & Balance sheet & makes changes if necessary with the decision of Finance team. • Followed up for the Invoices received or not for the advance payments done to the suppliers. • Managed & supervised a team of Accountants. • Reconciled Banks accordingly with the Statement of accounts using the online portal. • VAT Payments, VAT returns & VAT refunds, accordingly to the company’s revenue threshold.
Oriental Promises Trading Est.Accountant
Jul. 2015 - Jul. 2019Al Khobar, Eastern, Saudi Arabia• Maintaining basic accounts, book keeping • Performed accounts payable functions for Organisation expenses. • Prepares Purchase Orders for the suppliers & receives stock as per the purchase order & makes the payment to the suppliers as per the three way check by confirming stock from packing lists. • Warehouse visits for timely checking of Stock & maintains the stock reports & forwards it to the Management at the time closures. • Performeed & maintained the suppliers account & gives reports to management on timely basis. • Prepared the statement of account on timely basis & reports to management. • Prepared Proforma Invoices & Commercial Invoices & keeps the same in filing in a systematic manner. • Checked & did Auditing on timely basis & reports to management. • Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable. • Invoice entries and cross checking • Coordinated monthly payroll functions for employees. • Prepared and analyzed financial statements starting from journal entries to Balance sheet. • Prepared Trial Balance, Profit & Loss A/c & Balance sheet for the particular time period. • Prepared financial statement using GAAP & IFRS method of accounting. • Implemented new accounting procedures and processes. • Monitored and recorded company expenses. • Created budgets and forecasts for the management group.
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