Sufyan Qayyum

Senior Accountant at SAUDI KUWAITI FOOD COMPANY (SKFC) (KDD) الشركة السعودية الكويتية للمواد الغذائية

• Saudi Arabia - Jeddah
• My current job since June 2013

• Reconciliation with customers (Panda, Danube, Bin Dawood, Lulu Hypermarkets, Manuel, Al-Raya, Matajar Saudia, Farm, Othaim & many other Key account customers) (Monthly, Quarterly, Half yearly & yearly)
• Leading a team of three junior accountants to achieve goals through proactive planning & coaching.
• Bank reconciliations (Monthly, Quarterly, Half yearly & yearly)
• Processed payroll & calculated deductions by accurately using Oracle ERP to secure payment traceability.
• Ensuring departmental financial reporting deadlines are met by assisting business units with month-end closing functions.
• Managed & prepared journal entries & reconciliation to support monthly general ledger closing activities.
• Partnered with auditors to prepare yearly audits & ensure compliance with governmental tax guidelines.
• Reviewed & processed employee expense reports & vendor invoices for payment.
• Prepared reports & presentations for management using data visualization.
• Analyzed files & accounts for discrepancies, accurately resolving variances.
• Identified areas of cost improvement that resulted in cutting costs.
• Auditing annual business contracts with customers.
• Preparing Excess/Shortage reports
• Stock audit
• Handling of advances
• Serving as a liaison between departments to enhance coordination.
• Creating & improving accounting process.
• Recording debit & credit notes
• Preparing monthly collection reports
• Preparing sales reports.
• Supervising sales team for overdue collections
• Monitoring the overall financial activities
• Maintaining discounts & marketing support offers to customers as per the agreed annual contracts.
• Analyzing market returns
• Controlling the petty cash disbursement
• Following up with customers to eradicate discrepancies.