مطيع الرحمان, Accountant

مطيع الرحمان

Accountant

Arkad Engineering & Construction Co

البلد
المملكة العربية السعودية - الخبر
التعليم
دبلوم, Accounting & Finance
الخبرات
10 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 10 أشهر

Accountant في Arkad Engineering & Construction Co
  • المملكة العربية السعودية
  • أشغل هذه الوظيفة منذ يناير 2018

Brief Description of Responsibilities:
 Received vendor’s/supplier’s material & rental invoices after verification & screening
 Maintained vendors/suppliers invoice tracking
 2-Way and 3-Way invoice matching/ verification
 Posting vendor invoices into the system and communicating with vendors
 Reconciled the statement of accounts provided by the vendor/supplier
 Reviewed petty cash reports from different projects & posts in the system after verification
 Examining bank statements and reconciling them with general ledger entries
 VAT return filing KSA
 WHT (Withholding Tax) filing KSA
 Liaise with the KSA VAT consultant
 Prepare and submit approved tax documents
 I have done yearly physical inventory audit at Aramco’s project “Master Gas PKG-1 & 2”
 Communicate with Manager and/or Director on work status and client issues arise
 Complex research and analysis of specific accounts
 Provided accounting support for monthly closing process
 Maintains vendors’ confidence and protects operations by keeping financial information confidential
 Create ad-hoc reports for various business needs
 Examine statements to ensure accuracy
 Documentation of financial transactions
 Providing professional accounting advice and assistance
 Contribute to a strong client relationship through positive interactions with client personnel

Accounting Assistant في Arkad Engineering & Construction Co
  • المملكة العربية السعودية
  • أكتوبر 2015 إلى ديسمبر 2017

Reconcile invoices and identify discrepancies
 Physical inventory audit on the Aramco based projects
 Create and update expense reports
 Process reimbursement forms
 Prepare payment requests
 Enter financial transactions into internal databases
 Check spreadsheets for accuracy
 Documentation of financial transactions
 Providing professional accounting advice and assistance
 Maintain digital and physical financial records
 Update the employee reimbursements and sending to payroll
 Participate in quarterly and annual audits

Customer Services Representative في Arkad Engineering & Construction
  • باكستان - إسلام أباد
  • يونيو 2013 إلى يوليو 2015

Brief Description of Responsibilities:
 Coordination with customers working with mostly European and North American companies and
groups such as Bell Canada
 Product sales, from solar panel systems to injury claims etc.
 Tracking sales invoices and growth planning.
 Accountable for maintaining sales records, products growth

الخلفية التعليمية

دبلوم, Accounting & Finance
  • في Association of Chartered Certified Accountants (ACCA)
  • يوليو 2022

courses: Association of Chartered Certified Accountant (ACCA) (Student No. 4200390)

Specialties & Skills

Accounts Payable
Microsoft Word
Microsoft Exchange
ACCOUNTANCY
DOCUMENTATION
FINANCIAL
INVENTORY MANAGEMENT
ADVERTISING
CLOSING
CONSULTING
CUSTOMER RELATIONS
DATABASE ADMINISTRATION
FILE MANAGEMENT
VAT KSA
Forecasting
Financial Statement

اللغات

الانجليزية
متمرّس
العربية
متوسط
الأوردو
اللغة الأم

التدريب و الشهادات

Diploma (الشهادة)
تاريخ الدورة:
January 2020

الهوايات

  • Foreign Language Learning