Shahid badar K M

1. **Bookkeeping & Data Entry**

* Recording day-to-day financial transactions (sales, purchases, receipts, and payments).
* Maintaining general ledger accounts.

2. **Accounts Payable & Receivable**

* Processing supplier invoices and employee reimbursements.
* Preparing customer invoices and following up on outstanding payments.

3. **Bank Reconciliations**

* Reconciling bank statements with internal records.
* Identifying and resolving discrepancies.

4. **Assisting in Financial Reporting**

* Supporting month-end and year-end closing processes.
* Assisting in preparing profit & loss statements, balance sheets, and other reports.

5. **VAT / Tax Filing Support**

* Gathering and preparing data for VAT returns, GST filings, or other tax compliance.
* Liaising with tax consultants or authorities under supervision.

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### 🔹 **Supporting Functions**

6. **Payroll Assistance**

* Providing data for salary processing.
* Verifying timesheets, bonuses, and deductions.

7. **Inventory Accounting**

* Assisting in tracking and recording stock movement.
* Helping reconcile physical stock to system records.

8. **Petty Cash Management**

* Monitoring and recording petty cash expenses.
* Replenishing cash as needed.

9. **Internal & External Audits**

* Preparing documents for audit review.
* Responding to auditor queries.

10. **Compliance & Documentation**

* Ensuring proper filing of financial documents.
* Adhering to internal control procedures and company policies

• Processed over 1, 000 financial transactions monthly, as demonstrated by accounting software logs,
through efficient ledger entry and reconciliation.
• Reduced billing errors by 30%, as demonstrated by audit reports, through meticulous invoice
verification and compliance checks.
• Handled daily petty cash transactions of up to SAR 10K, as demonstrated by accurate logbooks and
reconciliations, ensuring proper documentation and adherence to company policies.
• Managed accounts payable and receivable totaling SAR 150K+ monthly, ensuring timely settlements
and maintaining vendor/customer relationships.
• Achieved 100% bank reconciliation accuracy, as demonstrated by monthly bank statements, through
diligent cross-verification and discrepancy resolution.
• Improved invoice turnaround time by 25%, as demonstrated by customer billing cycle data, through
streamlined documentation and automated processes.
• Assisted payroll processing for 30+ employees, as demonstrated by payroll system reports, ensuring
accurate salary disbursements and tax compliance.
• Generated monthly financial reports for management, highlighting key variances and cost-saving
opportunities, using Excel and internal accounting systems.
• Maintained accurate general ledger entries, contributing to audit readiness and improving financial
data integrity by 95%.
• Supported internal audit processes, as demonstrated by on-time delivery of required documentation,
reducing audit completion time by 20%.
• Utilized Microsoft Excel and ERP tools daily, enhancing reporting speed and data presentation
through advanced formulas and pivot tables.

• Processed over 1, 000 financial transactions monthly, as demonstrated by accounting software logs,
through efficient ledger entry and reconciliation.
• Reduced billing errors by 30%, as demonstrated by audit reports, through meticulous invoice
verification and compliance checks.
• Handled daily petty cash transactions of up to SAR 10K, as demonstrated by accurate logbooks and
reconciliations, ensuring proper documentation and adherence to company policies.
• Managed accounts payable and receivable totaling SAR 150K+ monthly, ensuring timely settlements
and maintaining vendor/customer relationships.
• Achieved 100% bank reconciliation accuracy, as demonstrated by monthly bank statements, through
diligent cross-verification and discrepancy resolution.
• Improved invoice turnaround time by 25%, as demonstrated by customer billing cycle data, through
streamlined documentation and automated processes.
• Assisted payroll processing for 30+ employees, as demonstrated by payroll system reports, ensuring
accurate salary disbursements and tax compliance.
• Generated monthly financial reports for management, highlighting key variances and cost-saving
opportunities, using Excel and internal accounting systems.
• Maintained accurate general ledger entries, contributing to audit readiness and improving financial
data integrity by 95% .
• Supported internal audit processes, as demonstrated by on-time delivery of required documentation,
reducing audit completion time by 20% .
• Utilized Microsoft Excel and ERP tools daily, enhancing reporting speed and data presentation
through advanced formulas and pivot tables.

• Recorded and processed over 700 transactions, as demonstrated by accounting records, ensuring
accuracy and timeliness in data entry.
• Facilitated invoice generation for 100+ vendors, reducing turnaround time by 20% through proactive
coordination and follow-up.
• Assisted with stock audits covering 5, 000+ SKUs, achieving a 95% accuracy rate in inventory
reconciliation reports.
• Supported month-end closing processes, improving report submission timelines by 15% through
early documentation preparation.
• Handled daily petty cash of Rupees 5, 000, as demonstrated by reconciled vouchers, ensuring
accountability and expense control.
• Maintained vendor ledgers and reconciliations, contributing to a 100% compliance rate in payment
cycles.