Alanoud Alshahrani
Riyadh
Summary
Experienced Accountant with 6 years of experience specialized in AP/AR accounting, financial reporting, VAT return, and general accounting. Proficient in accounting software such as Oracle Applications, and SAP ERP with a strong ability to analyze financial data to ensure compliance with regulations. Committed to delivering accurate financial information and contributing to organizational success.
Overview
8
8
years of professional experience
Work History
Accountant
Tas-helat Markting Company
Riyadh
02.2021 - Current
- Handling the monthly closing process and reporting.
- Handling monthly Bank reconciliations.
- Handling account reconciliations, journal entries, data compilation and analyses ensuring accuracy and timely delivery.
- Design periodical, weekly, and quarterly sales reports and administer general ledger reconciliations.
- Preparing VAT returns and other regulatory filings.
- Handling daily transactions, invoice recording and payment posting for suppliers through SAP system.
- Preparing the company's Cash Flow Forecast on daily basis and
- monitoring and tracking cash flow.
- Initiating online payments of the company and reporting the accounts statements of the company to related employees.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Maintaining historical records.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Collaborate with internal teams to improve financial processes and reporting.
- Assisting with audit preparation and coordination
Process associate
TATA Consultancy Services
Riyadh
10.2017 - 02.2021
- Review and process invoices using Oracle system Provide resolutions for invoices in order to release payment.
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date etc.
- Maintain a tracker of the exceptions and ensure Invoices / queries are handled based on the exception tracker.
- Follow up with requisitions (via mails or tickets) to solve hold invoice as per AP guideline.
- Perform daily internal audit to ensure all invoices / queries are handled as per guidelines.
- Present a report to supervisor on the previous actions on a daily basis.
Education
SOCPA
Diploma of Education - Accounting
EGRAR
01.2024 - 03.2024
Zakat and Tax
Tamkeen Training Center
Financial Statements Analysis
Money Experts Institution
Bachelor - Accounting
Princess Nourah bint Abdulrahman University
Diploma - DATA Analysis & AI Applications in Excel & Power BI
Institute of Management Professionals
Saudi Arabia 04.2025 - 06.2025
Skills
- Oracle applications 35 years experience
- SAP ERP Software
- MS Office Word, Excel, PowerPoint, and Power BI
- Accounts Payable
- Accounts Receivable
- Reporting
Languages
Arabic
Native
English
Advanced
Timeline
Diploma - DATA Analysis & AI Applications in Excel & Power BI
Institute of Management Professionals
04.2025 - 06.2025
Diploma of Education - Accounting
EGRAR
01.2024 - 03.2024
Accountant
Tas-helat Markting Company
02.2021 - Current
Process associate
TATA Consultancy Services
10.2017 - 02.2021
SOCPA
Zakat and Tax
Tamkeen Training Center
Financial Statements Analysis
Money Experts Institution
Bachelor - Accounting
Princess Nourah bint Abdulrahman University
Similar Profiles
Ahmad QandeelAhmad Qandeel
Sales Associate at Markting CodeSales Associate at Markting Code
Mustafa AlyMustafa Aly
Head Barista at Helat HotelHead Barista at Helat Hotel
Tammy HouseTammy House
Customer Services Co-ordinator at Regis Homecare TAS-NorthCustomer Services Co-ordinator at Regis Homecare TAS-North
Omar ShurbajiOmar Shurbaji
Team Leader at Noon NowNow CompanyTeam Leader at Noon NowNow Company
FELWA ALQAZLANFELWA ALQAZLAN
Pediatric Registrar at Dr. Suliman AlHabib Medical GroupPediatric Registrar at Dr. Suliman AlHabib Medical Group