JUNAID VM

• Support senior accounting staff in the preparation of monthly, quarterly, and annual
financial statements, ensuring accuracy and completeness of all records.
• Leveraged SAP software for 4 years to efficiently manage general ledger, accounts
payable, receivable, and financial reporting.
• Manage the full accounts payable and receivable process, ensuring accuracy and
timely processing of invoices and payments across multiple accounts.
• Perform detailed monthly reconciliations for all accounts, ensuring consistency
between financial records and actual transactions.
• Implement a more efficient invoice processing system, reducing processing time by
20% and contributing to better cash flow management.
• Monitor and maintain the companys cash flow, ensuring optimal use of financial
resources and preventing liquidity issues.
• Work closely with auditors during the annual audit process, providing all requested
documentation and explanations of financial transactions.

• Oversaw cash accounting functions for 14 branches at the Head Office in
Riyadh, ensuring consistency and accuracy in financial operations.
• Performed detailed reconciliation of accounts payable and receivable to
maintain accurate financial records and resolve any discrepancies.
• Ensured timely and accurate processing of bank and cash payments, adhering
to internal controls and financial policies.
• Prepared and managed profit and loss statements and balance sheets,
providing detailed insights into financial performance and ensuring accurate
reporting.
• Monitored and managed cash flow to ensure adequate liquidity and efficient
use of financial resources.
• Assisted in internal and external audits by providing necessary documentation
and clarifying financial transactions.
• Conducted financial analysis to identify trends, variances, and areas for
improvement in financial performance.

• Oversaw cash accounting functions for 14 branches at the Head Office in Riyadh,
ensuring consistency and accuracy in financial operations.
• Ensured the timely and correct processing of bank and cash transactions, following
internal policies and financial controls.
• Prepared and analysed profit and loss statements and balance sheets, delivering
insights on financial performance while ensuring all reports are accurate.
• Supervised cash accounting operations across multiple branches, ensuring
uniformity and precision in financial procedures, resulting in a 20% improvement in
operational efficiency.
• Monitored and managed cash flow to optimize liquidity, resulting in a 15% increase
in efficient allocation and utilization of financial resources across the organization.
• Supported internal and external audit processes by providing essential
documentation and clarifying financial transactions, facilitating a seamless audit
experience.

• Managed purchase and sales invoices, ensuring accurate documentation and
timely processing.
• Coordinated timely bank and cash payments, adhering to financial protocols and
deadlines.
• Reconciled accounts to maintain accurate financial records and resolve
discrepancies.
• Maintained detailed and organized financial records and documentation for
efficient tracking and reporting.
• Monitored and recorded company expenses to ensure accurate financial
reporting and budget adherence.
• Assisted in preparing monthly financial reports, providing insights into financial
performance and variances.

• Handled the accurate processing of purchase and sales invoices, ensuring timely and
error-free documentation to support financial operations.
• Prepared monthly financial reports, providing insights into the companys financial
performance, identifying areas for improvement, and contributing to a 10%
reduction in operational costs
• Managed the timely processing of bank and cash payments, ensuring compliance
with established financial policies and deadlines.
• Streamlined invoice processing by implementing a new system, reducing processing
time by 25%.
• Regularly reconciled accounts to maintain precise financial records, addressing any
discrepancies and ensuring operational accuracy.

• Coordinated daily operations and administrative tasks for virtual offices across
manufacturing, trading, and service sectors.
• Managed communication with clients, addressing inquiries, resolving issues,
and ensuring high levels of customer satisfaction.
• Organized and maintained electronic files and documents, ensuring accuracy
and accessibility for team members.
• Scheduled and coordinated meetings, appointments, and events, optimizing
time management and resource allocation.
• Entered and updated data in various systems, generated reports, and analyzed
information to support decision-making processes.
• Assisted with invoicing, expense tracking, and financial record-keeping to
ensure accurate and timely financial management.

• Responded promptly to client inquiries and resolved issues, maintaining strong
customer relationships and ensuring high satisfaction levels.
• Coordinated administrative operations across virtual offices in multiple sectors,
ensuring seamless daily activities and improving workflow efficiency by 20%.
• Managed and organized electronic filing systems, maintaining accuracy and ensuring
that documents were accessible to all team members in a timely manner.
• Optimized scheduling and coordination of meetings, appointments, and events,
leading to better resource utilization and improved time management.