Abdulla Al Ameen K

• Manage end-to-end accounting operations across multiple regional branches ensuring financial accuracy and
compliance.
• Execute full-cycle Accounts Receivable (AR) and Accounts Payable (AP) processes including collections and
payment controls.
• Preparejournal entries, maintain General Ledger (GL), and perform ledger scrutiny and trial balance validation.
• Perform monthly bank reconciliations and monitor cash flow to support operational finance activities.
• Process online banking transactions and maintain accurate transaction records.
• Generate ageing reports and coordinate collection activities to improve receivable management.
• Administer customer credit control procedures and monitor overdue balances.
• Support month-end and year-end financial closing processes.
• Assisted Management Information System (MIS) reports and financial performance analysis.
• Maintain petty cash records, prepaid expense schedules, fixed asset reconciliation, and depreciation calculations.
• Conduct account reconciliations and variance analysis to strengthen reporting accuracy.
• Collaborate with internal and external auditors by preparing financial schedules and supporting documentation.
• Prepare VAT reports and ensure compliance with Saudi financial regulations and internal policies.

• Supervised daily floor operations and coordinated staff activities to maintain operational efficiency.
• Managed inventory control, stock replenishment, and inventory accuracy.
• Implemented FIFO inventory procedures to minimise stock losses and wastage.
• Coordinated with warehouse, procurement, and logistics teams to ensure timely distribution.
• Conducted inventory reconciliation and prepared operational performance reports.
• Maintained merchandising standards and improved customer satisfaction.
• Ensured compliance with food safety regulations and company procedures.

• Managed accounting activities for airline ticketing operations and foreign exchange transactions.
• Performed reconciliation of sales, refunds, commissions, cash collections, and bank deposits.
• Maintained accurate Accounts Receivable (AR) and Accounts Payable (AP) records.
• Supported month-end closing activities and audit preparation.
• Performed daily cash and foreign exchange reconciliations ensuring financial accuracy.
• Monitored outstanding receivables and executed timely collection follow-ups.
• Ensured compliance with accounting policies, internal controls, and financial procedures.