Alamgir Ansari
Riyadh,Riyadh Region
Summary
Self-motivated, hardworking individual having extensive experienced in dealing Financial & Accounting Operation (Accounts Payable, Accounts Receivable, General Ledger, Intercompany reconciliations, Bank reconciliations etc.) preparation of MIS report, assessment & analysis of Accounting record, Income Statement, Financial statement to ensure accuracy and compliance to reporting and procedural standards
Overview
32
32
years of professional experience
4
4
years of post-secondary education
Work History
Chief Accountant
Saudi Electronics & Home Appliances Institute
Riyadh, Riyadh Region
08.2013 - Current
- Overseeing the accounting function to ensure the timely and accurate availability of reports to management
- Prepare and validate the Month-End closing process including validating accruals
- Managing all accounts payable and receivable activities
- Dealing with the bank for Letter of Guarantee (L/Gs) and Letter of Credit (L/Cs)
- Maintain fixed Assets Register & allocation of monthly depreciation on fixed assets
- Preparation of Annual budget for Institute
- Finalization of Accounts, Preparation of Trial Balance, Income Statement and Financial Statement of the company
- Coordination with auditor and preparation of schedules and documents for independent auditors for year end audit.
- Prepare the VAT computations details & submits VAT returns, and ensure completeness maintaining VAT Input and VAT Output ledger and execute the payment or get the refund
- Manage Online Corporate banking (HSBCnet) for payroll process, cash management and manage users.
- Monitoring, Controlling, Reconciling customers and vendor’s account
- Preparing monthly payroll sheet and employee benefits of resigned employees
- Preparation of Annual leaves, gratuity, End of Service benefits settlements
- Deals with Insurance company to issue the employees medical insurance, Property, Third party and vehicle Insurance etc.
Accountant
Saudi Electronics & Home Appliances Institute
Riyadh, Riyadh Region
07.2008 - 07.2013
- Record daily, monthly, and other periodic accounting, journal entry bookings
- Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with international accounting standards (IFRS) and reporting schedules.
- Prepare the Month-End closing process including validating accruals, journal entries
- Managing all accounts payable and receivable activities and petty cash revolving report
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Preparation of Annual leaves, gratuity, End of Service benefits settlements
- Reviewed and processed employee expense reports and vendor invoices for payment.
Accountant
Bolad Construction Company Ltd
Riyadh, Riyadh Region
12.1995 - 06.2008
- Maintained integrity of general ledger, including chart of accounts.
- Updated journal entries and accounts on accrual basis
- Responsible for payment to Suppliers & Sub Contractors
- Monthly closing of Accounts, Maintain Accounts Payable, Accounts Receivable and General Ledger
- Bank Reconciliation Statement and Reconciliation of Subcontractor and Supplier’s Account.
- Dealing with the bank to facilitate the funds for daily transaction of Account.
- Dealing with the bank for Letter of Guarantee (L/Gs) and Letter of Credit (L/Cs)
- Maintain fixed Assets Register and allocation of monthly depreciation on fixed assets to projects.
- Preparation of monthly Project cost and Administrative expense analysis
- Calculating & recognition of current year project revenue for long term project
- Finalization of Accounts, Preparation of Trial Balance, Income Statement and Financial Statement of the company
- Coordination with auditor and preparation of schedules for independent auditor
- Preparation of monthly payroll of employees
- Preparation of all types of leaves, gratuity, End of Service benefits settlements
- Distribution of Cash Salaries, Salary advance to employees, Cash settlements and handling the Cash
- Preparation of Personnel files and Employment Contract of employees
Assistant Accountant
Sunlord Apparels Manufacturing Co
Noida, India
06.1992 - 12.1995
- Record daily, monthly, and other periodic accounting, journal entry bookings
- Preparing and maintaining book of accounts viz., Journal, General ledger, Cash and Bank book and other subsidiaries register
- Bank reconciliation statement and Reconciliation of Debtors and Creditors Account
- Co-ordination with procurement departments/store to meet daily purchasing requirements
- Monthly Physical verification of Inventory to evaluate & submit the stock position/record to Bank
- Responsible for tax computation & deduction from creditor (T.D.S.) and filling income tax return, sales tax returns (Central & local sales tax)
Education
Bachelor of Commerce - Financial and Management Account
Babasaheb Bhimrao Ambedkar Bihar University
Bihar, India 08.1987 - 12.1991
Skills
- Financial reporting
- Financial statements expertise
- Budget forecasting and Budget analysis
- Regulatory compliance
- Accounts Payable and Receivable (AP/AR)
- Audit coordination
- IFRS awareness
- VAT returns
- Microsoft Excel
- ERP software
Languages
English
Fluent
Hindi
Native
Arabic
Elementary
Urdu
Native
Timeline
Chief Accountant
Saudi Electronics & Home Appliances Institute
08.2013 - Current
Accountant
Saudi Electronics & Home Appliances Institute
07.2008 - 07.2013
Accountant
Bolad Construction Company Ltd
12.1995 - 06.2008
Assistant Accountant
Sunlord Apparels Manufacturing Co
06.1992 - 12.1995
Bachelor of Commerce - Financial and Management Account
Babasaheb Bhimrao Ambedkar Bihar University
08.1987 - 12.1991
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