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تم إلغاء حظر المستخدم بنجاح
Sarfraj Solanki, Senior Accountant – Financial Reporting & Compliance

Sarfraj Solanki

Senior Accountant – Financial Reporting & Compliance·Darj Company Ltd.

المملكة العربية السعودية

بكالوريوس, Applied Accounting

الخبرة العملية

مجموع سنوات الخبرة: 6 سنوات, 1 أشهر

Senior Accountant – Financial Reporting & Compliance

سبتمبر 2024 - حتى الآن

Darj Company Ltd.

الخبر، المملكة العربية السعودية هجين

سبتمبر 2024 - حتى الآن

• Manage full-cycle accounting operations including General Ledger, Accounts Payable, Accounts Receivable and IFRS-compliant financial reporting across multi-entity operations.

• Lead month-end and year-end close activities, including journal entries, accruals, reconciliations and financial statement preparation.

• Prepare management reports and financial performance analyses to support strategic decision-making by senior leadership.

• Conduct variance analysis and identify financial trends, risks and performance improvement opportunities.

• Ensure compliance with ZATCA VAT regulations and statutory reporting requirements.

• Maintain effective internal controls and financial documentation to support audit readiness and regulatory compliance.

• Support external auditors through preparation of schedules, reconciliations and audit support documentation.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant – AP, AR & Cost Control

يونيو 2020 - أغسطس 2024

The Luxury Cake Address Trading Company

الخبر، المملكة العربية السعودية هجين

يونيو 2020 - أغسطس 2024

• Reduced Accounts Receivable ageing by 30% through implementation of enhanced credit control procedures and proactive collection strategies.

• Managed Accounts Payable and Accounts Receivable functions across multiple business units, ensuring timely processing and reconciliation.

• Conducted bank reconciliations and financial reviews to improve reporting accuracy and identify discrepancies.

• Supported month-end close and management reporting processes, providing timely financial information to senior management.

• Assisted internal and external audit engagements through preparation of reconciliations, schedules and supporting documentation.

• Improved financial reporting efficiency through ERP optimisation and process improvements within Oracle NetSuite and Odoo environments.

مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Oxford Brookes University

مارس 2026

مارس 2026

بكالوريوس، Applied Accounting

المملكة المتحدة

Amity University

يناير 2026

يناير 2026

ماجستير، Finance Management

الهند

Janardan Rai Nagar Rajasthan Vidyapeeth University

أغسطس 2019

أغسطس 2019

بكالوريوس، Accountancy

الهند

Skills

Accounting and Finance
Expert
Accounting and Finance
Expert
Oracle ERP
Expert
Oracle ERP
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
AP Accountant
Expert
AP Accountant
Expert
Power BI
Expert
Power BI
Expert
Oracle NetSuite
Expert
Oracle NetSuite
Expert
Microsoft Excel (Advanced)
Expert
Microsoft Excel (Advanced)
Expert
Stakeholder Management
Intermediate
Stakeholder Management
Intermediate
General Ledger Accounting
Intermediate
General Ledger Accounting
Intermediate
Internal Controls
Expert
Internal Controls
Expert
Budgeting & Forecasting
Expert
Budgeting & Forecasting
Expert
Financial Reporting (IFRS)
Expert
Financial Reporting (IFRS)
Expert
Accounts Payable (AP)
Expert
Accounts Payable (AP)
Expert
Audit Preparation & Coordination
Expert
Audit Preparation & Coordination
Expert
Odoo ERP
Expert
Odoo ERP
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Month-End & Year-End Close
Expert
Month-End & Year-End Close
Expert
Accounts Receivable (AR)
Expert
Accounts Receivable (AR)
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
VAT / Tax Compliance (ZATCA)
Expert
VAT / Tax Compliance (ZATCA)
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Tableau
Intermediate
Tableau
Intermediate
Variance Analysis
Expert
Variance Analysis
Expert
Process Automation
Expert
Process Automation
Expert
Cost Control
Intermediate
Cost Control
Intermediate
Management Reporting
Intermediate
Management Reporting
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
ERP Implementation Support
Intermediate
ERP Implementation Support
Intermediate
Audit Coordination
Intermediate
Audit Coordination
Intermediate
Financial Planning and Analysis
Intermediate
Financial Planning and Analysis
Intermediate
Fixed Assets Accounting
Expert
Fixed Assets Accounting
Expert
Business Performance Analysis
Intermediate
Business Performance Analysis
Intermediate
Balance Sheet Reconciliation
Expert
Balance Sheet Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Finance
Expert
Finance
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Auditing
Intermediate
Auditing
Intermediate
Budgeting
Intermediate
Budgeting
Intermediate
Internal Audit
Intermediate
Internal Audit
Intermediate
Financial Reporting
Intermediate
Financial Reporting
Intermediate
Management
Intermediate
Management
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Financial Management
Intermediate
Financial Management
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
NETSUITE
Intermediate
NETSUITE
Intermediate
ODOO 10
Intermediate
ODOO 10
Intermediate

اللغات

الانجليزية

متمرّس

العربية

متوسط

الهندية

اللغة الأم

الأوردو

اللغة الأم

العضويات

(ACCA) Association of Chartered Certified Accountants

Member

January 2026

Saudi Organization for Chartered and Professional Accountants (SOCPA)

Member

January 2026

التدريب و الشهادات

الشهادات
FPWMP® - Financial Planning & Wealth Management
CBCA® - Commercial Banking & Credit Analyst
FMVA® - Financial Modelling & Valuation Analyst
ACCA Member
ACCA - Association of Chartered Certified Accountants
Jan 2025

الهوايات والاهتمامات

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