Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Khaja Moin Uddin, General Accountant

Khaja Moin Uddin

General Accountant·CAD WORLD TRADING,

Saudi Arabia

Master's degree, Business And Finance

Work experience

Total years of experience: 8 years, 5 months

General Accountant

February 2026 - Present

CAD WORLD TRADING,

Qatif, Saudi Arabia

February 2026 - Present

• Manage full-cycle Accounts Payable (AP) processes, including invoice verification, payment processing,
supplier reconciliation, and maintaining accurate records.
• Oversee Accounts Receivable (AR) functions, including invoicing, payment follow-ups, customer account
reconciliation, and aging analysis.
• Prepare VAT reports, ensure accurate VAT calculations, maintain VAT records, and ensure compliance with
applicable tax regulations.
• Monitor and implement cost control measures to ensure expenses align with company budgets and financial
goals.
• Prepare financial reports and support month-end and year-end closing activities.
• Maintain accurate accounting records in compliance with company policies and accounting standards.
• Coordinate with internal departments and external vendors to ensure smooth financial operations.

Company industry:
Trading & Commodity Trading

Senior Document Controller

July 2023 - February 2025

MOFARREH MARZOUQ AL HARBI & PARTNERS CO. LTD. (MOFARREH GROUP),

Safwa, Saudi Arabia

July 2023 - February 2025

• Receive, review, and process supplier invoices in compliance with ZATCA e-invoicing regulations.
• Reconcile vendor statements and investigate outstanding balances and disputes.
• Monitor AP aging reports and follow up on overdue or disputed invoices.
• Maintain and control vendor master data in line with internal control procedures.
• Ensure payments are made in accordance with agreed credit terms and company policies.
• Ensure compliance with company policies and financial regulations.
• Process employee expense reports and ensure compliance with company policies.
• Manage and oversee the petty cash fund, Issue petty cash as needed and ensure proper documentation for
all disbursements.
• Reconcile petty cash accounts regularly and maintain accurate records of transaction.
• Track unpaid invoices and fix document issues to ensure payments are made on time and reduce financial
risks.
• Keep confidential and contract documents safe and make sure only authorized people can access them.
• Procurement Support (Acting / Temporary):
◦ Supported the Department as procurement support on a temporary basis to meet operational
requirements.
◦ Prepared and reviewed purchase orders, supplier quotations, and procurement documentation.
◦ Coordinated with suppliers and site teams to ensure timely delivery and compliance with
requirements.
◦ Verified supplier invoices for purchase orders and delivery records.
◦ Maintained procurement records and ensured proper document control and compliance with
company procedures.

Company industry:
Construction & Building

Document Controller

February 2017 - June 2023

MOFARREH MARZOUQ AL HARBI & PARTNERS CO. LTD. (MOFARREH GROUP),

Safwa, Saudi Arabia

February 2017 - June 2023

Worked at HBS (an entity of Mofarreh Group), coordinating with Finance, Procurement, and Warehouse teams
to support smooth operational and financial processes.
• Finance Department Responsibilities:
◦ Receive invoices from suppliers and subcontractors and perform three-way matching (invoice,
purchase order, and delivery/receipt).
◦ Receive, review, and process supplier invoices in compliance with ZATCA e-invoicing regulations.
◦ Coordinate with suppliers and subcontractors to resolve invoice discrepancies related to pricing,
quantities, taxes, or supporting documents.
◦ Obtain necessary internal approvals and submit approved invoices to the Finance Department for
payment processing and closure.
◦ Follow up with the finance team on payment status and ensure timely settlement.
◦ Maintain accurate financial records for audits and internal reference.
◦ Ensure all controlled documents are current, accurate, and accessible to authorized personnel.
• Procurement Department Responsibilities:
◦ Receive material requisitions from various projects and obtain the necessary approvals.
◦ Create purchase requisitions in the ERP system, ensuring all product specifications and supporting
documents are accurately included.
◦ Coordinate with the assigned Purchasing team and provide any additional information or clarification
as required.
◦ Maintain a well-organized log sheet, ensuring all documentation is properly indexed and up to date.
◦ Follow up on material deliveries to project sites, ensuring timely receipt of materials to prevent any
project delays.
◦ Coordinate with site teams to collect delivery notes or tickets and verify them against the
corresponding invoices and purchase orders for accuracy.
• Warehouse Department Responsibilities:
◦ Collect and review all incoming warehouse documents such as delivery notes, packing lists, and
shipping documents.
◦ Ensure all documents are accurate, complete, and match the physical materials received or
dispatched.
◦ Enter all relevant warehouse transactions (receipts, issues, transfers, and returns) into the ERP
System.
◦ Maintain accurate and up-to-date records of stock movement and inventory adjustments.

Company industry:
Construction & Building

Education

Jawaharlal Nehru Technological University

May 2015

May 2015

Master's degree, Business And Finance

India

Master of Business Administration (MBA), major in Finance and minor in Marketing, successfully completed, from JNTU University Hyderabad.
View attachment

Osmania University

April 2012

April 2012

Bachelor's degree, Accounting

India

Bachelor of Commerce (B.Com), specialization in Accounting and Commerce, completed successfully from Osmania University, Hyderabad.
View attachment

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
COMPLIANCE REQUIREMENTS
Intermediate
COMPLIANCE REQUIREMENTS
Intermediate
COMPUTER NETWORKS
Intermediate
COMPUTER NETWORKS
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL DATA MANAGEMENT
Intermediate
FINANCIAL DATA MANAGEMENT
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate

Languages

English
Expert
Hindi
Native Speaker
Arabic
Intermediate