Mir Afzal Ali

Senior Accountant at Archen Engineering Consultants Co

• Saudi Arabia - Riyadh
• My current job since December 2011

Accounts Div. In charge at Khamis Al-Sharjah Contracting Co.

• Saudi Arabia - Riyadh
• January 2008 to April 2011

Finance Executive at M/s Abdullah Swailam Al Jaber Es

• Saudi Arabia - Riyadh
• May 2006 to December 2007

Financial Accountant at M/s Universal Time & Electronics Co.Ltd

• Saudi Arabia - Riyadh
• March 2004 to March 2006

• to

Designing & Implementation of accounting setup.
* Formulation of policies, procedures of workflow, review & recommendation for accounting processes.
* Defining approving authorities in consultation with higher management.
* Accounting supervision & control in line with GAAP.
* Ensure prompt validation and proper closing of books, Assist Internal Audit, Monthly and Annual Closing.
* Compiling the audit files, process facilitation at all the levels of annual financial audits.
* With Holding Tax & Income Tax, Summary & Schedules.
* Preparation of the monthly, quarterly, semi-annually and annual management reports & analyses under
supervision of Financial Manager, Management Information and Ad Hoc reports.
* Review monthly Payroll, Cost Center allocations & GOSI together with the provisions of Annual leave &
End of Service benefit (EOS).
* Funds Management, Banking, Payments preparation and processing, L/C, L/G Transactions, updates,
Reconciliations, Ensuring proper handling of Cash - receipts and payments -distribution and custodianship.
* VAT & WHT accounting, declaration assistance.
* Supervision and control Inventory systems, Fixed Assets.
* Review GL and other financial modules balances and movements.
* Control accounting procedures applicable to the company’s operation and in adherence to the general
accounting principles.
* Treasury Accounting.
* Material purchase, Logistic co-ordination, Commercial operations assistance.
* Receivables, Payables Management, Accruals, Pre-paid.
* Projects’ - Costing, Bidding, Quotations, Budgets.
* Sales to Collect (S2C) Cycle, Overall financial management and controls from Orders, Sales, Discounting,
Promotions management till the Collection
* Purchase to Pay (P2P) Cycle, Overall financial management and controls from Purchase Orders, Invoices,
Booking, till the Payment
* Inventory to Cost (I2C) Cycle, Overall financial management and controls from Stock, Min. Order Qty
(MOQ), Spares Parts accurate recording, Landing Cost/valuation.
* Resolve accounting discrepancies and irregularities.
* Compile and analyze financial information to prepare financial statements including monthly and annual
accounts with supporting schedules.