M*****d
About Candidate
Experienced and detail-oriented Senior Accountant with over 20 years of proven success in accounts payable, vendor reconciliation, tax compliance (VAT & ZATCA), and ERP systems such as SAP, Oracle, and QuickBooks. Skilled in managing large volumes of invoices, leading automation projects, and ensuring timely month-end closures. Strong leadership and communication abilities with a solid background in financial reporting and internal controls. Ready to lead AP teams and contribute to efficiency, accuracy, and compliance in a fast-paced environment.
Salary
Nationality
Certifications
- Diploma in Advanced Accounting
- Microsoft Excel for Accounting Professionals
- SAP FI Module – Intermediate (Practical Experience-Based)
Training & Workshop
- Workshop on Financial Reporting under IFRS
- Internal Controls & Audit Compliance Workshop
- Excel Automation for Accountants – Hands-on Training
Looking for Job Title
Award
Employee of the Quarter – Shary Rent A Car (2018)
Recognized for outstanding accuracy in financial reporting and for reducing supplier payment discrepancies
Iqama
Location
Education
Completed a 4-year bachelor’s program with a strong focus on accounting principles, financial reporting, cost accounting, auditing, and taxation. The program also included hands-on training in financial systems and Microsoft Excel. Graduated with an overall grade of 75%.
Work & Experience
• Supervised processing of 1,200+ vendor invoices quarterly, ensuring compliance with internal financial policies. • Coordinated payment system improvements with procurement, reducing supplier queries by 25%. • Automated monthly reconciliations, reducing error rates by 30% and saving two operational days per closing cycle. • Oversaw accrual postings and ledger adjustments during month-end close, enhancing report reliability. Key Achievements: • Achieved 30% faster invoice processing through automation. • Reduced payment errors by 20%, elevating vendor satisfaction.
•Managed processing of 500+ invoices monthly via SAP and Oracle, ensuring 98% data accuracy. • Investigated and resolved discrepancies exceeding SAR 50,000 in monthly reconciliation reports. • Directed payroll operations for 300+ employees, ensuring 100% on-time salary distribution. • Negotiated improved payment terms with 20+ suppliers, improving cash flow and reducing DPO by 30 days. Key Achievements: • Improved audit compliance and reduced accounting variances by 25%. • Strengthened supplier relationships by cutting payment turnaround time from 60 to 30 days.
• Audited annual financial transactions totaling SAR 5 million to ensure tax and statutory compliance. • Developed an Excel-based petty cash monitoring system, reducing monthly cash shortages by 3.5%. Key Achievements: - Enhanced petty cash controls, cutting discrepancy incidents by 70%.
• Processed payroll for 150+ employees, enhancing efficiency by 66% through Excel automation. • Handled reconciliation for four corporate bank accounts with EGP 2M+ monthly turnover. Key Achievements: - Reduced reconciliation discrepancies by 90%, ensuring accurate monthly financial statements.
