Senior Financial Accountant
Saudi Arabian Industrial & Trading Co. Ltd
Total years of experience :20 years, 1 Months
• Financial Accounting Cycle Expertise:
o General Ledger Management
o Accounts Payable & Receivable Management
o Bank Reconciliation (Local & Foreign Currency)
o Payroll Processing
• Financial Reporting & Analysis:
o Annual Sales Budgets & Forecasts
o Monthly/Annual Financial Statements
o Cost & Expense Analysis (Cash Flow & Fund Flow)
• Taxation (VAT) Proficiency:
o Value Added Tax (VAT) Compliance
• Internal Controls & Compliance:
o Maintaining Ageing Reports & Accounts Reconciliation
o Assisting with Internal & External Audits
o Investigating & resolving discrepancies and non-compliance issues
• Subsidiary Accounting Expertise:
o Subsidiary Account Management & Reconciliation
• Client & Vendor Relationship Management:
o Liaising with clients regarding invoice settlement, adjustments, and penalties
o Vendor & Customer Account Management & Reconciliation
• Accounting Software:
o Oracle Financials
o Microsoft Dynamic
o Microsoft Office Suite
o General Ledger Management
o Accounts Payable & Receivable Management
o Bank Reconciliation (Local & Foreign Currency)
o Payroll Processing
o Financial Reporting & Analysis
o Internal Controls & Compliance
o Subsidiary Accounting Expertise
o Client & Vendor Relationship Management
• Billing Management: Handled, audited, and reconciled medical bills/receipts from hospitals, vendors, and pharmacies, ensuring accuracy and timely reimbursements.
• Financial Reporting & Client Advocacy: Prepared reports summarizing invoices and outstanding balances, while negotiating with clients for reconciliation and error rectification.
• Meticulous Bookkeeping: Maintained client books of accounts, including hospital ledgers, monthly financial reports, personal staff accounts, and payroll management data.
• MIPS (Medical Invoices Processing System) Expertise: Utilized MIPS for bookkeeping and account maintenance, streamlining processes and ensuring data integrity.
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