PROFESSIONAL SUMMARY: –
Experienced Senior Accountant with 8 years in manufacturing, oil & gas. Skilled in financial reporting,
reconciliations, fixed assets, VAT & WHT compliance, and month-end closings under IFRS and SOCPA.
Proficient in Oracle ERP, Zoho Books, and QuickBooks, ensuring accuracy, compliance, and strong financial
control.

SKILLS & EXPERTISE: –
 Financial Statements  Fixed Assets  Online Payments  Reconciliations Related Parties Transactions
Intercompany reconciliation  Accruals  GL Reconciliations  VAT-Taxation / WHT Accounts Payable 
Accounts Receivable Aging Reports  Invoicing  Internal Audit Microsoft Excel, Microsoft Word
ERP & Financials Software Expertise
 Oracle ERP  Zoho Books Application  Quick Books Application

WORK EXPERIENCE
Name of Organization: – Unilube Oil Company Business
Type: -Manufacturing & Oil and Gas
Position: – Senior Accountant
Job Period: – July 2024 to Present
Location: – Industrial Area Jubail, Saudi Arabia.
 Supervising Accounts Payable, Accounts Receivable, and month-end closing activities.
 Managing end-to-end AR/AP processes, invoicing, collections, and payments to maintain cash flow.
 Performing bank, AR, and AP reconciliations and maintaining accurate aging reports.
 Executing month-end closings and financial reviews, while coordinating with auditors in annual audits.
 Recording and classifying financial transactions in line with IFRS and SOCPA standards.
 Preparing and filing VAT returns in compliance with ZATCA , including calculations and payments.
 Managing cash flow, daily bank position reports, and fund allocations.
 Handling fixed asset accounting, additions, and monthly depreciation as per IAS 16.
 Conducting balance confirmations and reconciliations to identify and resolve unrecorded invoices.
 Performing used oil delivery costing and related financial analyses.

Name of Organization: – Zamil Plastic industries Co
Business Type: – Manufacturing
Position: – Accountant
Job Period: – April 2023 to July 2024 (1.3 Year)
Location: – 2nd Industries Dammam, Saudi Arabia.
 Managing Accounts Payable operations and vendor payments.
 Handling fixed asset accounting, additions, and monthly depreciation.
 Reconciling supplier accounts, advances, accruals, banks, and intercompany balances.
 Preparing and filing VAT and WHT returns, including payment processing.
 Processing vendor invoices (local, foreign) with and without PO/RIR references, including freight.
 Reviewing and verifying vendor invoices, ensuring accuracy and compliance with purchase orders.

 Coordinating vendor payments through bank transfers and submitting for management approval.
 Maintaining accurate vendor SOA reconciliations and resolving discrepancies.
 Managing SADAD and related-party transactions.
 Creating vendor codes and ensuring all banking transactions are properly recorded in the ERP system.
 Processing employee payments, including expense claims, advances, travel, and end-of-service
settlements, through journal entries.
 Clearing cash and payment transactions accurately within the system.

Name of Organization: – Raaziq International (Pvt) Ltd
Business Type: – Logistics & Supply Chain Management
Position: – Senior Accounts Officer
Job Period: – March-2019 to January-2023 (04 Years)
Location: – Sialkot, Pakistan.
 Handling Accounts Payable and Accounts Receivable functions.
 Preparing and maintaining customer invoices and vendor payments.
 Performing bank and general ledger reconciliations to ensure data accuracy.
 Reconciling vendor and customer statements to resolve discrepancies promptly.
 Generating aging reports for receivables and payables to monitor collections and payments.
 Recording financial transactions and ensuring proper posting in Oracle ERP.
 Handling sales tax filing and compliance with local regulations.

Name of Organization: – Madrigal Sports (Pvt) Ltd
Business Type: – Manufacturing, Exporting Sports Goods & Safety Equipment’s
Position: – Internal Auditor
Job Period: – November-2016 to February-2019 (02 Years)
Location: – Sialkot Pakistan.
 Conducting internal audits of payments, payroll, and expenses to ensure accuracy and compliance.
 Reviewing and verifying accounting entries and financial transactions in Oracle ERP.
 Auditing inventory, stock records, and monthly cash closings to detect variances.
 Evaluating financial processes, flowcharts, and controls for operational efficiency.
 Preparing and presenting audit reports highlighting findings, risks, and recommendations for
improvement.

ACADEMIC QUALIFICATIONS: –
Master of Commerce
University of Sargodha, Pakistan (2016)
Bachelor of Commerce (B. Com)
University of Punjab, Pakistan (2014)

CERTIFICATIONS & TRAININGS: –
 Certificate of course Office Management

PERSONAL INFORMATION: –
• Iqama # 2538445210 • Date of Birth: 7th November 1992 • Gender: Male • Religion: Islam
• Nationality: Pakistani • Marital Status: Married • Languages Known (Reading, Writing, Speaking): Urdu,
English, Arabic, and Punjabi • Interests & Hobbies: Travelling, Sports, Studies