Menu - [Jump to main content]

    Maximum upload file size: 3MB. File types allowed: jpg, jpeg, gif only.

    Maximum upload file size: 3MB.
    Click the above 'Browse' button to select a photo.
    1. Only upload a photograph of yourself
    2. Photos of children, celebrities, pets, or illustrated cartoon characters will not be approved
    3. Photos containing nudity, gore, or hateful themes are not permissible and may lead to the cancellation of your account
    4. Photos of your passport, ID, or photos containing any personal information such as your address, passport number, or contact details are not permissible for your own security.

    Delete Guidelines

    Noor Ali

    Senior Accountant

    Wahah Electric Supply Co. of Saudi Arabia

    Saudi Arabia
    Master's degree, Finance
    17 years, 10 months

    Work Experience

    What's your work experience? Your experience is one of the most important sections in a CV.
    List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
    Add Experience

    Senior Accountant

    Wahah Electric Supply Co. of Saudi Arabia
    December 2014
    To Present
    Saudi Arabia - Dammam
    • Supervise month-end closing process to ensure management reporting deadlines are met.
    • Review General Ledger reconciliations.
    • Review Trial balance and post closing adjustments.
    • Prepare management reports including comments for variance between actual vs budgets.
    • Assist in company's annual budgeting process.
    • Focal point of contact for external audit.
    • Preparing Financial Statement in accordance with International Financial Reporting Standards.
    • Maintain Chart of Accounts and Reporting Structure including Master Data for Financial System.
    • Assist Financial Controller in random queries and management analysis.

    Senior Credit Controller

    Wahah Electric Supply Co of Saudi Arabia
    November 2008
    To November 2014
    Saudi Arabia - Dammam
    Achievement :
    Introduced Credit Limit System in my present organization.

    • Enhance relationships with companies to ensure timely collection of debt and maximise the cash flow profile.
    • Liaise with internal stakeholders to facilitate an effective communication channel.
    • Prepare Receivable Analysis Report for Board of Directors on monthly basis.
    • Generate Profitability Reports for higher management’s analysis.
    • Establish and refine processes to ensure tight internal controls are maintained.
    • Managed account reconciliations and managed debt.
    • Established new customer accounts.
    • Arranging the terms and conditions for any financial agreements.
    • Ensuring payments are made on time.
    • Involve in the re-negotiating of agreements.
    • Updating customer records & ensuring that administrative records are up to date.
    • Identify accounts that will require special attention or investigation.
    • Visiting customers and travelling to business meetings.
    • Send out copy invoices, monthly statements and cash allocations.
    • Manipulating data on excel and running age debt reports.
    • Ensured reduction on accounts receivable.
    • Ensured cash collection targets are met.
    • Monitored overdue debts and minimize DSO.
    • Followed up on delinquent accounts.
    • Identified and manage credit notes and write-off concerns.
    • Documented customer payment issues.
    • Generate the aged trial balance on a weekly basis and effectively manage the collection process.
    • Review Sales Report.
    • Prepare Cash Flow forecast.
    • Ensure timely and accurate allocation of debtor transactions.
    • Reconcile bank accounts.
    • Facilitate audits.
    • Customer management and issue resolution with regards to the pending invoices to ensure payments are received within stipulated time.
    • Complete customer accounts reconciliation, validate and investigate any discrepancies.
    • Review all Export Letter of Credits & Bank Guarantees.
    • Management of the Accounts Receivable Clerk and reviewing their KPI’s.


    Metro Enterprises Limited
    December 2006
    To October 2008
    Pakistan - Karachi
     Preparation of Account Receivable statements for all clients and follow up to ensure timely recovery
     Preparation of regional Payroll covering all offices and production facilities
     Involved in preparation of half yearly and annual financial statements according to applicable International financial reporting standards
     Involved in the preparation of monthly, quarterly, semi annual and annual budgets, identify variance against expected income and expenses and reporting thereon
     Assist external auditors in conducting interim review and annual audit
     Reconcile bank statements on monthly basis to ensure accurate cash reporting
     Review of Monthly Sales Tax Return Statement and ensure timely filing to central board of revenue (CBR)


    A & S Oil Industries
    April 2003
    To November 2006
    Pakistan - Karachi
    Apr 2003 - Nov 2006 A & S Oil Industries Karachi, Pakistan
    Major responsibilities included: * Preparation of weekly Bank Reconciliation
    * Preparation Payroll of Head Office and Labor Staff
    * Prepare Account Receivable statement of all distributors and follow to recover the payments
    * Preparation of Monthly Sales Tax Return Statement
    * Prepare Sales Tax Invoice on daily basis.
    * Maintain inventory register

    Accounts Officer

    Ali Gohar & Company (Pvt.) Limited
    July 1999
    To March 2003
    Jul 1999 - Mar 2003 Ali Gohar & Company (Pvt.) Limited Karachi, Pakistan
    Accounts Officer
    Major responsibilities were: * Preparation of Financial Statements
    * Preparation of Monthly Bank Reconciliation
    * Preparation of Monthly Sales Tax Return Statement
    * Preparation of Chairman Income Tax Returns with Computations
    * Attend Hearing in Income Tax with Lawyer
    * Preparation of Interest Income Schedule
    * Handle Petty Cash Expenses

    Extra years of experience not listed above:  0 Years, 3 Months   


    What's your educational background?
    Let employers know more about your education; remember, be clear and concise.

    Master's degree, Finance

    at PIMSAT
    Pakistan - Karachi
    Grade: 3.6 out of 4
    February 2006

    Bachelor's degree, Business Administration

    at University of Karachi
    Pakistan - Karachi
    Grade: 55 out of 100
    December 2001
    Financial Accounting, Business Management, Communication, Auditing

    Specialties & Skills

    Credit Control

    Accounts Receivable




    MS Office




    Credit Control

    Aging Report

    Cash Control

    Credit Administration



    Do you speak more than one language?
    For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.







    Hobbies and Interests

    Share your hobbies and interests so employers can know more about you.
    Help employers know more about you by looking at your hobbies and interests

    Playing Cricket, Watching Movies, Reading Books