Afzal Nazar

« Maintained accurate books of accounts in compliance with IFRS,
« Handled VAT compliance including filing returns, reconciliations, and documentation under ZATCA.
Prepared monthly, quarterly, and annual financial reports for management review.
Supported external audits with accurate documentation.
« Introduced automated Excel templates reducing reporting time by 20%.
« Collaborated with operations team to align financial planning with business growth strategies.
« Trained junior staff in compliance and reporting standards.

« Prepared financial statements, managed accounts payable/receivable, and ensured timely payments.
« Assisted in closing activities and reconciliations.
Supported budgeting and forecasting by analyzing financial data.
« Provided cost-saving recommendations that reduced overhead expenses by 10%.
« Coordinated with auditors to ensure compliance with statutory requirements.

« Assisted in preparing financial statements, budgets, and forecasts.
Supported payroll processing and employee expense reimbursements.
« Ensured compliance with internal controls and company policies
« Coordinated with HR to streamline payroll accuracy and employee benefits reporting.
« Developed variance analysis reports for management decision-making

Assisted in managing accounts payable and receivable.

Handled daily bookkeeping, invoice preparation, and payment follow-ups.

Prepared financial statements, ledgers, and monthly MIS reports.

Coordinated with internal departments for inventory and billing updates.

Ensured compliance with company accounting policies and audit requirements

« Assisted in daily accounting transactions and journal entries.
« Reconciled bank statements and maintained ledgers.
« Supported preparation of financial documentation for audits.
+ Gained exposure to cost accounting and variance analysis in tourism projects.
« Assisted in preparing compliance documentation for government audits.

Supported senior accountants in maintaining financial records.

Assisted in voucher preparation, bank reconciliation, and cash book maintenance.

Verified bills, receipts, and project-related accounting documentation.

Helped prepare monthly and annual financial reports.

Gained exposure to departmental budgeting and expenditure tracking.