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Afdal Almazaya Limited (One Person Company)
Riyadh - August 2021 - Current

• Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
• Independently made decisions with needs of company at heart, with exceptional trust on behalf of Head of Finance.
• Disbursed and processed payables, compliance and other important documentation.
• Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
• Communicated with 3pl partners and concerning outstanding COD collections and arranged for rectification.
• Prepared monthly receivables reconciliation and took corrective actions on deviations.

Hot Express Est. for Custom Clearance
Riyadh - October 2016 - July 2021
• Developed and implemented effective accounting systems.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Follow ups daily custom duty, shipping, pallets & container insurance fees payments.
• Reviewed budgets and communicated discrepancies to senior management.
• VAT Report on Monthly & Quarterly basis.
• Preparation of Payroll of employees, full & final settlements of employees as EOSB.

Created budgets and forecasts for management group to meet regular accounting
deadlines.
• Preparation of Payrolls of all project labors & workers, distribute salaries, arrears,
overtime & EOSB of employees.
• Managing Iqama renewal expenses & SADAD payments time to time.
• Provide training to new recruits on handling cash and following rules and ethics to
work efficiently.
• Report to General Manager regarding project expenses & salaries of Employees &

Managed and mentored team of audit executives.
• Prepare, examine and analyze accounting records, financial statements, and other
financial reports to assess accuracy completeness and conformance to reporting
and procedural standards.
• Check & Authorized of all payment transactions, report to management regarding
the finances of establishment.
• Develop, implement, modify, and document recordkeeping and accounting systems,
making use of current computer technology.
• Provide Internal and external auditing services for businesses and individuals.
• Monthly TDS Report Preparation, Investigate bankruptcies and other complex
financial transactions and prepare reports summarizing the findings.
• Examine statements to ensure accuracy and records comply with laws and
regulations, Impact account books and accounting systems to keep up to date.
• Organize and maintain financial records, looking after all financial transactions.

Zain Traders & Enterprises (A.G. Foods India)
Bareilly, U.P. India - August 2008 - December 2009
• Initiated comprehensive account assessments to check viability, stability and profitability of business operations.

• Verification and maintenance suppliers’ invoices, petty cash, impress accounts and recording in accounting system.
• Coordinate with the billing department to follow up pending payment of customers exceeding credit limits.
• Liaising & supervision work and resolving customers and suppliers related issues, supervised and helped in planning inventories for the store.