زاهد الله, Accountant

زاهد الله

Accountant

Mira Foods Company

البلد
المملكة العربية السعودية - الرياض
التعليم
دبلوم, Accounting And Audit
الخبرات
4 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :4 years, 1 أشهر

Accountant في Mira Foods Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ يناير 2021

Verified invoice and expense claims' accuracy ahead of processing.
Produced monthly cashflow reports assessing business performance against budgets.
Maintained up-to-date general ledger documentation for thorough reference.
Directed Accounts Payable teams in delivering to payment processing deadlines.
Monitored account reconciliation processes for data integrity.
Verified figures with cross-checking of different accounts and documentation.
Generated account statements outlining payments and balances.
Recorded sales transactions, outgoing payments, and receipts to support financial governance.
Handled supplier invoices from receipt to timely payment.
Applied advanced Excel skills to efficiently analyse large data sets.
Finalised VAT returns with rigorous transaction checks.

Accountant في Unique doors Contracting Est
  • المملكة العربية السعودية - الرياض
  • مايو 2020 إلى يناير 2021

 Preparing and Posting of Accounting Entries in the accounting system of sales, purchases and petty cash
 Manage and deals with Customers of the company
 Perform Reconciliation (i.e., Bank Reconciliation, Cash Reconciliation, Payable and receivable reconciliation).
 Analyzed monthly reporting to reconcile production operations and general ledger.
 Accurately tracked tax, invoicing and budget information using Odoo.
 Prepared monthly bank reconciliations with 100% accuracy.
 Analysed monthly reporting to reconcile production operations and general ledger.
 Accurately tracked tax, invoicing and budget information using Odoo.
 Reviewed and processed employee expense reports and vendor invoices for payment.
 Entered transactions into internal databases.
 Reconciled general ledger accounts with 100% accuracy.
 Verified items billed against items received, following up with vendors to reconcile variances.
 Reviewed and approved payments in line with company policies.
 Handled supplier invoices from receipt to timely payment.

الخلفية التعليمية

دبلوم, Accounting And Audit
  • في institute of Certified Public Accountants
  • فبراير 2023

Accounting And Finance

بكالوريوس, Economics
  • في Hazara University
  • مارس 2017

Specialties & Skills

Banking
Reconciliation
Accounts Receivable
AP Accountant
MICROSOFT OFFICE
QUICKBOOKS
Tally Accounting
RECONCILING
GENERAL LEDGER
Bank Reconciliation

اللغات

الانجليزية
متوسط
العربية
مبتدئ
الأوردو
اللغة الأم
الباشتو
اللغة الأم

التدريب و الشهادات

Odoo Accounting (تدريب)
معهد التدريب:
Unique doors contracting est
تاريخ الدورة:
May 2022
Quick Book Accounting (تدريب)
معهد التدريب:
Stanley Food company Pvt Ltd
Tally Accounting (الشهادة)

الهوايات

  • Social Work
  • Sports
  • Reciting Quran