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Work experience

Oct 2013Present

Senior Accountant

Promedic Saudi Arabia
  • Preparation of Income Statement & Balance Sheet from Trial Balance.
  • Preparation of monthly, semi annually & expected annually cash flows.
  • Participation in monthly & annually closing.
  • Reconciliation of supplier & clients accounts on monthly, semi annually & annually basis.
  • Preparation of Payroll & other Payables on monthly basis to get approval from Lebanon head office.
  • Responsible for petty cash, employees expenses & additional expenses related to ongoing projects.
  • Maintain well organized physical and electronic archive of financial documentation stretching back at five years in secure location.
  • Recording of all the CV’s, JV’s chronologically & PV’s & RV’s as per the bank statement for accuracy in Brains Accounting System.
  • Recording of all the purchases (PU’s) & Invoices (IS’s) at the receipt of invoice in Brains Stock System.
  • Reconciliation of Bank with our books on monthly, semi annually & annually basis.
  • Assist with annual external audit, complete requested materials, assist in preparing assigned schedules for the annual and interim audit.
  • Responsible for backup of Accounting & Stock system on monthly basis and sending to Lebanon head office for completion of consolidated statements.
  • Perform other accounting or administrative tasks as requested.
Jan 2012Jun 2013


Hanco (Al Ta’ala Int’l Transportation Company)
  • To generate Daily Rental, Monthly Rental & Lease invoices on monthly basis for all over the Riyadh region clients.
  • Ensure generation of invoices as per customer commitments.
  • Flag & communicate any invoicing or rental agreement errors identified when applying billing.
  • Maintain up-to-date billing system.
  • Maintaining & updation of customer tariffs.
  • Posting all price difference, returns & other charge backs to customer accounts timely & accurately.
  • Investigate & resolve customer queries.
  • Monitoring customer account details for non payments, delayed payments & other irregularities.
  • Reconciliation of accounts in respect of their current SOA.
  • Matching & Matching in Orion (Oracle Based System) for issued invoices.
  • Organizing a recovery system & initiate collection efforts.
  • Perform other general accounting duties as requested such as Cash Management, Cash Forecast (Weekly & Monthly), Bank Reconciliations Etc.
May 2011Jan 2012


Balsharaf Group
  • Preparation of Gross Sales Margin Comparison Analysis (Daily, Weekly & Monthly).
  • Preparation of following Receivables Reports:
  •      Total Monthly Receivables
  •      Total Monthly Overdue
  •      Receivables Trend Analysis
  •      Key Customers Receivables Report
  •      Must Collected Receivables Report
  •      Comparison Of Standard VS Actual Receivables
  •      Comparison Of Standard Receivables Days VS Actual Days
  •      Comparison & Analysis Of Receivables Of Legal Cases Monthly
  •      Receivables Aging Comparison & Analysis
  • Preparation & maintenance of sales & operations planning (SOP).
  • Participation in physical inventory on monthly basis.
  • Stock analysis & preparation of expiry schedules on monthly basis.
  • Comparison & analysis of shortage & excess of stock on monthly basis.
  • Preparation & maintenance of Van shortages.
  • Arranging buying committee meeting every month & prepare these reports for support:
  •     Procurement Plan Sheet
  •     Stock Excess & Shortages
  •     Analysis Of Purchasing Orders With Existing Stock Level


Sep 2007Jan 2010

Master of Business Administration

The University of Lahore

Specialization In Finance

Aug 2004Feb 2007

Bachelor of Commerce

The University of Punjab

Commerce & Accounting