وميق إقبال

Accountant·Naqel Express

المملكة العربية السعودية

بكالوريوس, Commerce

الخبرة العملية

مجموع سنوات الخبرة: 19 سنوات, 8 أشهر

Accountant

فبراير 2021 - حتى الآن

Naqel Express

الرياض، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

فبراير 2021 - حتى الآن

• Generate accurate and timely invoices based on contracts, purchase orders, or delivery notes.
• Ensure billing complies with company policies and client agreements.
• Track incoming payments and reconcile customer accounts.
• Maintain detailed and organized billing records in accounting software (e.g., InfoTrack, Microsoft Dynamics 365).
• Record journal entries related to revenue, AR, and adjustments.
• Verify revenue transactions align with invoices and financial reports.
• Assist in monthly, quarterly, and annual closing activities
• Apply correct tax codes (e.g., VAT/GST) and ensure compliance with local tax regulations.
• Prepare supporting documentation for audits or tax inspections.
• Liaise with Sales, Logistics, and Customer Service to clarify billing issues.
• Resolved Billing discrepancies, reducing Invoice errors by 20% and accelerating monthly closing by 3 days.
• Prepare billing summaries, aging reports, and analysis for management.
• Provide inputs for budgeting and forecasting AR collections.
• Suggest and implement process improvements for more efficient billing workflows.
• Support system upgrades or transitions (e.g., ERP implementations).

مجال الشركة:: التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:: المحاسبة والتدقيق

Accountant

نوفمبر 2019 - فبراير 2021

Mahmood Saeed Beverages Industry

جدة، المملكة العربية السعودية

نوفمبر 2019 - فبراير 2021

- Examining Bank statements and reconciling them with General Ledger entries.
- Keeping an eye on incoming payments from Accounts Receivables and outgoing payments from Accounts Payable.
- Creating Company Financial Reports with the above information included.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Secures financial information by completing database backups.
- Analyzing data to understand where the company is generating and losing revenue.
- Analyzing data collected in order to determine the state of the company’s financial health.
- Examining the proficiency of the software programs used to organize data.
- Any other task assigned by Management.

مجال الشركة:: إنتاج الأغذية والمشروبات
الدور الوظيفي:: المحاسبة والتدقيق

Accountant (General and AR)

نوفمبر 2019 - فبراير 2021

Mahmood Saeed Beverages Industry

الرياض، المملكة العربية السعودية

نوفمبر 2019 - فبراير 2021

• Record day-to-day financial transactions (journal entries, accruals, prepayments).
• Maintain and reconcile the general ledger accounts.
• Assist in preparing monthly, quarterly, and annual financial statements (income statement, balance sheet,
cash flow).
• Assist with internal and external financial reporting requirements.
• Monitor aging reports to track overdue balances.
• Follow up with customers for outstanding payments via calls, emails, and statements.
• Escalate high-risk accounts to management.
• Assist in reviewing and monitoring customer credit limits and payment histories.
• Coordinate with the credit control team to approve or block accounts based on risk.
• Ensure all AR transactions are posted before month-end.
• Prepare AR schedules and reconciliations as part of the financial close process.
• Prepare AR aging reports, customer balances, collection forecasts, and DSO (Days Sales Outstanding) metrics.
• Provide management with insights on cash inflows and overdue risks.
• Provide required AR documentation and reports to auditors.
• Monitor and record all incoming and outgoing payments.
• Reconcile supplier and customer accounts; ensure timely invoicing and collections.
• Reconcile bank statements with company records.
• Investigate and resolve discrepancies in bank and cash accounts.
• Ensure adherence to accounting policies and internal controls.
• Support internal and external auditors with documentation and clarifications.
• Participate in ERP/accounting system upgrades or implementations.

مجال الشركة:: السلع الاستهلاكية سريعة التداول

General Accountant

نوفمبر 2017 - نوفمبر 2019

Innovative Contractors for Advanced Dimensions

جدة، المملكة العربية السعودية

نوفمبر 2017 - نوفمبر 2019

مجال الشركة:: البناء والتشييد

Parts and Inventory Control Coordinator

أكتوبر 2014 - أكتوبر 2017

Altaaqa Alternatives Solutions Company Ltd.

جدة، المملكة العربية السعودية

أكتوبر 2014 - أكتوبر 2017

Monitor receipt and issue of parts in the warehouse ensuring proper identification and accounting.
 Coordinate with all company sites in the Western, Central and Eastern regions and carry out monthly reconciliations of transactions and inventories.
 Record all transactions in AS/400 and reconcile system records with actual stocks across all the sites.
 Prepare and issue periodic parts inventory control reports for management information.
 Manage all activities related to Warehouse. Attended various meetings when required.
 Monitor (and control of) all materials in transit.
 Inventory control procedures and perpetual stock verification.

مجال الشركة:: توليد الطاقة الكهربائية
الدور الوظيفي:: النقل والخدمات اللوجستية

Parts & Inventory Control Coordinator

أكتوبر 2014 - أكتوبر 2017

Altaaqa Alternative Energy Solutions (Zahid Group)

جدة، المملكة العربية السعودية

أكتوبر 2014 - أكتوبر 2017

• Monitor stock levels of parts and materials to ensure optimal inventory levels.
• Track inventory movements (receipts, issues, transfers) and update the system in real time.
• Conduct regular physical counts and reconcile with system records.
• Coordinate with the purchasing team to reorder parts based on minimum stock levels or service
demand.
• Maintain accurate records of inventory transactions, including receipts, issues, returns, and
adjustments.
• Prepare reports such as stock status, consumption trends, and slow-moving/obsolete items.
• Use AS-400 to record and manage inventory data, later switched system to Infor (M3).
• Track parts usage per project or job order for cost control and job costing.
• Propose and implement inventory control measures to reduce carrying costs and improve
turnover.
• Perform periodic cycle counts and participate in annual or ad-hoc inventory audits.
• Investigate and resolve discrepancies found during physical counts.
• Suggest process improvements for better inventory accuracy and warehouse efficiency.
• Assist in implementing barcoding, labeling systems, or automation tools for tracking parts.
•

مجال الشركة:: الطاقة والموارد المتجددة

Exports & Logistics Coordinator

نوفمبر 2010 - أغسطس 2014

Gandour

جدة، المملكة العربية السعودية

نوفمبر 2010 - أغسطس 2014

• Prepare and verify all export documents such as commercial invoices, packing lists, certificates
of origin, bills of lading, and shipping instructions.
• Ensuring documentation complies with international trade laws and destination country
regulations.
• Plan shipping schedules based on order priorities and customer requirements.
• Optimize freight costs and shipping routes to reduce logistics expenses.
• Coordinate with freight forwarders, shipping lines, and carriers to arrange transportation of
goods.
• Select appropriate shipping methods (air, sea, land) based on cost, delivery time, and cargo
type.
• Ensure compliance with customs regulations and handle export declarations and clearance
procedures.
• Communicate with international customers regarding order status, shipping schedules, and
documentation.
• Work closely with suppliers and transport partners to ensure smooth operations.
• Liaise with customs brokers and relevant government authorities when required.
• Track export orders from preparation to final delivery, ensuring timely dispatch and delivery.
• Update customers and internal stakeholders on order and shipment status.
• Coordinate with warehouse teams to ensure availability, proper packaging, and timely loading of
export goods.
• Analyze logistics data (e.g., delivery times, freight costs) to improve performance.
• Use ERP system (J.D Edwards) to process export transactions and manage inventory/shipment
tracking.

مجال الشركة:: إنتاج الأغذية والمشروبات

Senior Accounts Officer

سبتمبر 2006 - أبريل 2007

Shahsons Private. Ltd.

كراتشي، باكستان

سبتمبر 2006 - أبريل 2007

The company is the market leader in Pakistan for quality writing instruments marketed under the brands Goldfish and Picasso.
Key Responsibilities- Maintaining Cost Accounting System.
- Analyzing data collected and recording results (Classify costs accurately).
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
- Recording cost information for use in controlling expenditures.
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Analyzing audits of costs and preparing reports.
- Making estimates of new and proposed product costs.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
- Assisting in Month end close of the General Ledger.
- Conducts physical inventories and monitors cycle count program.
- Accurate and timely process and prepare purchase and sales invoice and posting to general ledger.
- Review JEs carefully for anomalies and other inconsistencies.
- Prepare monthly and quarterly accounting reports for submission to management.
3
- Conduct inventory reserve analysis on a quarterly basis and generate reports for senior management.
- Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers.
- Generate PPV reports and analyze findings.
- Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors.
- Maintain and review the general ledger and reconcile balance sheets.
- Any other task assigned by management.

مجال الشركة:: الإنتاج الصناعي
الدور الوظيفي:: المحاسبة والتدقيق

Officer – Costing

نوفمبر 2003 - مايو 2006

Balochistan Engineering Works Ltd (Dawood Yamaha)

كراتشي، باكستان

نوفمبر 2003 - مايو 2006

BEWL, DCL, GHL, AEWL a unit of DYL Motorcycles Ltd, manufactures and assembles motorcycles in Pakistan.

Highlights
• Successfully implemented a process for preparing and controlling bills of materials (BOM)
for all units:
BEWL (Manufacturer of Body Parts)
GHL (Manufacturer of Gears)
DCL (Performing Die Casting and Heat Treatment)
AEWL (Performing Machining)

Key Responsibilities- Maintaining Cost Accounting System.
- Establish standard costs and update them as appropriate.
- Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
- Analyzing data collected and recording results.
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
- Recording cost information for use in controlling expenditures.
- Analyzing audits of costs and preparing reports.
- Making estimates of new and proposed product costs.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
- Assisting in Month end close of the General Ledger.
- Conducts physical inventories and monitors cycle count program.
- Reconciles finished goods inventories.
- Any other task assigned by management.

مجال الشركة:: وكلاء السيارات
الدور الوظيفي:: المحاسبة والتدقيق

Administration Assistant

ديسمبر 2002 - نوفمبر 2003

Soorty Enterprises Private Limited

كراتشي، باكستان

ديسمبر 2002 - نوفمبر 2003

Manufacturer of Textile and Denims in Pakistan.

Key Responsibilities
• In-charge of administrative tasks including preparation of monthly payroll, employee attendance records, overtime calculation and employee time sheets / records.
• Responsible for factory loading vehicles In/out records and records of fuel expenses based on running registered in kilometers.
• Also handled all other tasks assigned by Manager/Supervisor.

مجال الشركة:: صناعة النسيج والملابس
الدور الوظيفي:: إدارية

التعليم

University of Karachi

ديسمبر 2002

بكالوريوس، Commerce

باكستان

اختبارات بيت.كوم

Computer Skills Test

Technology

Skills

Accounts Receivable

Expert

Accounts Receivable

Expert

Export Finance

Expert

Export Finance

Expert

Logistics and Warehousing

Expert

Logistics and Warehousing

Expert

importexport Documentation

Expert

importexport Documentation

Expert

Account Management

Expert

Account Management

Expert

FINANCE

Intermediate

FINANCE

Intermediate

LOGISTICS

Intermediate

LOGISTICS

Intermediate

OPERATIONS

Intermediate

OPERATIONS

Intermediate

TRANSPORTATION PLANNING

Intermediate

TRANSPORTATION PLANNING

Intermediate

FINANCIAL ACCOUNTING

Intermediate

FINANCIAL ACCOUNTING

Intermediate

OPERATIONAL EFFICIENCY

Intermediate

OPERATIONAL EFFICIENCY

Intermediate

INTERNATIONAL LOGISTICS

Intermediate

INTERNATIONAL LOGISTICS

Intermediate

ENTERPRISE RESOURCE PLANNING

Intermediate

ENTERPRISE RESOURCE PLANNING

Intermediate

TRANSPORTATION MANAGEMENT

Intermediate

TRANSPORTATION MANAGEMENT

Intermediate

FLEET MANAGEMENT

Intermediate

FLEET MANAGEMENT

Intermediate

Export Documentation, LCs, Bank Guarantees, SBLCs

Expert

Export Documentation, LCs, Bank Guarantees, SBLCs

Expert

Stakeholder Relations, Collaboration, Conflict Management

Expert

Stakeholder Relations, Collaboration, Conflict Management

Expert

Export Shipments, Freight Forwarder and Shipping Line Coordination

Expert

Export Shipments, Freight Forwarder and Shipping Line Coordination

Expert

Parts Management, Parts Distribution, Inventory Control

Expert

Parts Management, Parts Distribution, Inventory Control

Expert

Problem Solving, Decision Making, Planning, Execution

Expert

Problem Solving, Decision Making, Planning, Execution

Expert

Credit Policy Management, Accounts Receivables Control

Expert

Credit Policy Management, Accounts Receivables Control

Expert

Warehousing, Receipt and Issue, Inventory, Reconciliation

Expert

Warehousing, Receipt and Issue, Inventory, Reconciliation

Expert

Computerized Accounting, ERP, JD Edwards, AS/400

Expert

Computerized Accounting, ERP, JD Edwards, AS/400

Expert

Interpersonal Skills, Communication, Negotiation

Expert

Interpersonal Skills, Communication, Negotiation

Expert

Teamwork, Leadership, Work Ethic, Integrity, Result Orientation

Expert

Teamwork, Leadership, Work Ethic, Integrity, Result Orientation

Expert

Account Management, Month-end Closing, Financial Statements

Expert

Account Management, Month-end Closing, Financial Statements

Expert

Management Information Systems, MIS Reports

Expert

Management Information Systems, MIS Reports

Expert

Accounts Receivable

Expert

Accounts Receivable

Expert

Export Finance

Expert

Export Finance

Expert

Logistics and Warehousing

Expert

Logistics and Warehousing

Expert

importexport Documentation

Expert

importexport Documentation

Expert

Account Management

Expert

Account Management

Expert

اللغات

العربية

المستوى: متوسط

الانجليزية

المستوى: متمرّس

الأوردو

المستوى: متمرّس

التدريب و الشهادات

التدريب

Professional

Institute of Cost & Management Accountants of Pakistan

Jan 2007

الهوايات

Current Affairs, Cricket, Internet

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oday albashairyeh

مسؤول مستودع
Issam Kabbani & Partners Co. (NEOM Project)

تصفح الوظائف

وظائف في المملكة العربية السعودية

وميق إقبال

مشاركة سيرتي الذاتية

الخبرة العملية

Accountant

Accountant

Accountant (General and AR)

General Accountant

Parts and Inventory Control Coordinator

Parts & Inventory Control Coordinator

Exports & Logistics Coordinator

Senior Accounts Officer

Officer – Costing

Administration Assistant

التعليم

University of Karachi

اختبارات بيت.كوم

Computer Skills Test

Skills

اللغات

التدريب و الشهادات

التدريب

Professional

الهوايات

Current Affairs, Cricket, Internet