Accountant
City link Group of Companies (OTEX) Jeddah-Saudi Arabia
مجموع سنوات الخبرة :13 years, 1 أشهر
1- Supervised bookkeeping activities, ensured accurate and organized recording of transactions.
2- Ensured compliance with the Zakat & VAT Act 2018, which involved meticulously maintaining records such as sales register, purchase register, and other related documents.
3- Prepared and analyzed periodic financial statements, conducted a thorough comparison of actual financial performance with budgets and previous years' results, and investigated and provided explanations for any significant variations found.
Currently leading the accounts team responsible for overseeing offshore accounts in Saudi Arabia from Pakistan.
Internal Auditor - Lahore (Pakistan Office)
1- Detailed vouching of all transactions and advised management regarding correct accounting treatment if found inappropriate.
2- Supervised specialized assignment of Fixed Assets Verification, tagging & supervised period end stocktaking activities to controls over inventory and reported the corrective measures for improvement.
3- Developed different level “Standard Operating Procedures” (SOPs) for management and ensured its compliance.
1- Prepared and analyzed periodic financial statements, conducted thorough comparisons of actual financial performance with industry benchmarks, budgets, and previous years' results. Additionally, investigated and
provided explanations for any significant variations found.
2- Overseen the periodic stock count process and ensured accurate entries of stock consumption in financial records. Ensuring accurate recording of financial transactions in compliance with International Financial Reporting Standards and applicable tax laws.
3- Maintained sales tax records in compliance with the Sales Tax Act of 1990,
4- Prepared a mark-up schedule against bank financing and leased assets, enabling a clear understanding of financial obligations related to financing arrangements.
Prepared divisional financial statements for the hospitalities and logistics divisions, ensuring accurate and comprehensive reporting of their financial performance.
Managed the preparation of Letter of Credit (L/C) documents in alignment with bank requirements, ensuring seamless transactions and efficient financial operations.
Supervised daily operations and generated daily reports on cash flow, receivables, and payables, facilitating efficient financial management and informed decision-making.
Maintained frequent communication with clients and senior management, cultivating strong relationships and offering timely updates on financial matters and project progress.
Prepared monthly salaries, Maintained HR records, and maintain EOBI (Employees Old Age Benefits
Institution) and Social Security of the employee’s record.
Evaluated the cost of production, compared actual and budgeted costs and analyzed any variances.
Collaborated with the Tax department to handle tax-related issues and ensured compliance with SROs
(Statutory Rules and Orders).
Accounts & Finance Specialization