Suheel Ahmad Mir

Accountant overseeing end-to-end financial operations for a retail and wholesale trading company. Responsible for ensuring financial accuracy, regulatory compliance, and structured reporting to support strategic business decisions.
• Lead daily accounting operations including revenue, procurement, expenses, and credit transactions
• Ensure accurate VAT computation and compliance with Saudi tax regulations.
• Prepare periodic financial statements, cash flow summaries, and management reports.
• Monitor accounts receivable and payable to maintain healthy liquidity.
• Strengthen internal controls and improve financial reporting systems.
• Coordinate with suppliers and internal teams to ensure transparent financial processes.
Committed to delivering financial integrity, operational efficiency, and data-driven insights that contribute to sustainable business growth.

• Managed end-to-end AP/AR cycles, supplier ledgers, and vendor reconciliations for a high-volume wood panel trading
business (SAR 2M+ monthly turnover).
• Executed daily bank reconciliations across multiple accounts, maintaining zero unresolved variances for 12 consecutive
months.
• Prepared and filed quarterly VAT returns in full compliance with ZATCA regulations; managed input/output tax reconciliation.
• Built Excel-based financial dashboards (daily/weekly/monthly) and Power BI reports, reducing manual reporting effort by ~40%.
• Conducted a formal supplier invoice audit across 4 vendors, identifying SAR 180K+ in discrepancies and preventing financial
loss.
• Developed a 12-month, 3-statement financial model (P&L;, Cash Flow, Balance Sheet) used for management planning and
cash flow forecasting.
• Oversaw inventory cost control for 4 product lines (18MM, 12MM, 9MM, 3MM panels), tracking COGS and gross margin per
SKU.
• Maintained daily sales and purchase reports in both Arabic and English for management review.

• Maintained accounting books for 15+ SME clients using Tally ERP; produced monthly trial balances and financial statements.
• Prepared and filed GST returns (GSTR-1, GSTR-3B) on behalf of clients, achieving 100% on-time filing record.
• Assisted senior auditors in statutory and internal audits; documented audit findings and prepared management letters.
• Performed bank and ledger reconciliations, resolving discrepancies and supporting year-end closing processes.
• Prepared payroll for client staff, ensuring compliance with statutory deductions (PF, ESI, TDS).