Hi, I’m
Muhammad Farid Khan
Riyadh,Saudi Arabia
Summary
Accounting professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Dynamic, achievements driven Finance & Accounting professional with over 17 years of high caliber experience in AP, AR, GLTB, treasury, fixed assets, reconciliations, forecasting and financial statements in different sectors including Construction, Automobile, NGO’s and Education with various companies in Pakistan and Saudi Arabia. Well diversified experience in corporate and project-based accounting and worked on different projects in KSA such as KSU (King Saud University) Project Riyadh, YASREF Project Yanbu, Ma’aden Project Taif and MOI SFMC Project Jeddah. Oracle Financials (ERP) experience of 7 years, Microsoft Dynamics (ERP), Odoo (ERP), FIS, Microsoft Excel, Microsoft Word and PowerPoint. Dedicated professional delivering excellence through effective communication, coordination, strategizing, planning and execution.
Overview
20
years of professional experience
5
years of post-secondary education
1
Certificate
Work history
ALBAWANI CONSTRUCTION COMPANYRiyadh
ACCOUNTING SUPERVISOR
12.2022 - Current
Job overview
- Oversees daily transactions, including AP, AR, GL and forecasting
- Preparation and maintenance of accurate and timely financial statements, including Income Statement, Balance Sheet and Cash Flow Statements related to assigned projects
- Review and approve payment vouchers by ensuring that the related supporting documents are attached
- Maintain and reconcile the general ledger, ensuring proper classification and documentation of financial transactions
- Review journal entries, accruals, and adjustments to ensure accuracy and completeness
- Establish accounting policies and procedures, aligned with company’s targets
- Coordinate and manage internal and external audits, including the preparation of audit schedules and response to audit inquiries
- Manage month – end and year – end closing
- Assist with system related initiatives including testing and implementation of process improvements and other system enhancements
- Provide guidance, support, and supervision to the accounting team.
- Implemented new bookkeeping software for more accurate record-keeping.
- Managed full-cycle accounts payable and receivable functions for smooth financial operations.
- Devised effective cost-reduction strategies leading to significant savings over time.
- Monitored cash flow management operations to prevent any discrepancies or errors.
- Liaised with external auditors providing necessary documentation promptly during annual audits.
- Conducted monthly account reconciliations, assuring accurate representation of company's financial position at all times.
- Coordinated internal audits; identified and rectified areas of non-compliance promptly.
- Trained junior staff members, enhancing overall team productivity.
- Analysed monthly reporting to reconcile production operations and general ledger.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Prepared VAT and income tax forms for commercial and individual clients.
ABDUL MAJEED SALEH ALKHEDR CARS COMPANYSaudi Arabia
ACCOUNTS MANAGER
09.2021 - 11.2022
Job overview
- Preparation and timely submission of monthly financial statements
- Ensure compliance with company’s internal control procedures and to provide suggestions for improvement and system development
- Ensure that sufficient funds are available to meet ongoing operation, financing & investing requirements
- Ensure monthly inter-company balances are fully reconciled
- Supervising day to day Accounting Operations
- Minimize financial risk through timely process of Accounts Receivable & Accounts Payable
- Ensure all the transactions are duly authorized, approved and supported with documentary evidence
- Ensure that all the invoices, payments, accruals, reversals & adjusting entries are properly recorded before month end closing
- Oversee and review weekly Accounts Payable & Receivable Aging Reports
- Preparation of revenue & expenses summary of all rent a car offices on daily basis and send to higher management
- Reconciliation of bank accounts, vendors & customers’ accounts and other balance sheet items
- Supervise the stock taking of store on last day of every month, preparation of stock taking report and reconcile with G/L Module in Odoo (ERP)
- Corresponding with vendors, customers and banks.
ABV ROCK GROUP COMPANY LTDSaudi Arabia
SENIOR ACCOUNTANT
03.2014 - 08.2021
Job overview
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
- Maintain and balance suppliers’/subcontractors’ accounts by verifying, allocating, posting, and reconciling transactions in accordance with VAT Law and framework
- Maintain general ledger, preparing a trial balance, and adjusting entries
- Preparation and maintenance of INPUT/OUTPUT VAT registers/reports for monthly VAT returns
- Summarizing information for preparation of balance sheet, profit and loss, and other statements
- Reconciliation of bank & suppliers’ statements of accounts
- Preparation of Store Reconciliation and Machinery Transfer transaction on monthly basis
- To ensure accurate and timely booking of all type of Invoices as per VAT and system procedures
- Review and book the customer invoices and periodically updating the related analysis i.e., Customer aging, Advance from Customer etc
- Prepare suppliers’ / subcontractors’ advances schedule and ensure advance adjustments as per the terms & conditions mentioned on the Purchase Orders / Agreements
- Prepare Accounts Payable Aging Report on weekly basis
- Process suppliers’ / subcontractors’ payment vouchers through Payable Module of Oracle as per management instruction
- Assisting Chief Accountant in preparation of financial forecasts / cash flows on monthly basis in coordination with procurement, plant & services and other departments
- Review & process Debit/Credit Memos for intercompany transactions
- To ensure all Clearing Accounts are settled at each period end
- Coordinating with Internal and External Auditors and responding their queries.
METALS SERVICES FOR TRADING & CONT.CO.Saudi Arabia
ACCOUNTANT
08.2010 - 03.2014
Job overview
- Review & book invoices received from suppliers / subcontractors
- Verify, allocate, post & reconcile transactions
- Review and process Debit & Credit Memos for clearing accounts
- Maintain and update Fixed Asset registration in the Asset Master System
- Ensure accurate and timely Disposals and transfer of Fixed Assets
- Allocate depreciation costs to relevant department
- Prepare internal invoices to related projects
- Arrange physical verifications of Fixed Assets
- Reconciliation of Fixed Assets Register maintained with General Ledger
- Reconciliation of Bank & Supplier’s Statement of Accounts
- Checking of petty cash reimbursements and balance adjustment in the Account Books
- Cash Management & Forecasting
- Payroll and banking administration
- Prepare and process petty cash & accounts payable cheques
- Involved in Monthly & Year – end closing.
NATIONAL RURAL SUPPORT PROGRAMME (NRSP)Rawalakot A.K
ACCOUNTANT
03.2008 - 07.2010
Job overview
- Accounting and financial reporting for management including proper recording of all financial transactions, preparation of trial balance, cash and bank reconciliations
- Maintain General Ledger
- Prepare the Vouchers of Daily Transactions
- Enter the Receipts in MIS and Vouchers in FIS
- Maintain the Records of Disbursements and Receipts
- Maintain Technical Information / Management Information System / Financial and other manual and computerized Books of Accounts
- Maintain Fixed Assets Register and inventories
- Preparation of salaries review payment checks, salary transfer letters and all other cheques and bank transfers
- Support field teams and regional office staff in preparing status, technical and progress reports.
KASHMIR PUBLIC SCHOOLRawalakot Poonch A.K
ACCOUNTS & ADMIN OFFICER
09.2004 - 02.2008
Job overview
- Fee Billing
- Supervising Fee Collection
- Bank reconciliation
- Payroll
- Reports and Accounts preparation
- Budget preparation
- Hiring of School Staff and their supervision
- Maintenance of school and other administrative activities.
Education
University of Azad Jammu & Kashmir
Master of Commerce from ACCOUNTING, AUDITING ,Finance
04.2002 - 08.2004
University of Punjab
Bachelor of Commerce from ACCOUNTING, AUDITING ,Finance
09.1998 - 02.2001
Skills
- Customer relations
- Financial reporting
- Account reconciliation
- Process Improvement
- Financial management
- Accounts Payable and Receivable (AP/AR)
- Cash Flow analysis
- Closing processes
- General ledger accounting
- Financial reporting specialist
Languages
English
Fluent
Arabic
Intermediate
Urdu
Fluent
Timeline
ACCOUNTING SUPERVISOR
ALBAWANI CONSTRUCTION COMPANY
12.2022 - Current
ACCOUNTS MANAGER
ABDUL MAJEED SALEH ALKHEDR CARS COMPANY
09.2021 - 11.2022
SENIOR ACCOUNTANT
ABV ROCK GROUP COMPANY LTD
03.2014 - 08.2021
ACCOUNTANT
METALS SERVICES FOR TRADING & CONT.CO.
08.2010 - 03.2014
ACCOUNTANT
NATIONAL RURAL SUPPORT PROGRAMME (NRSP)
03.2008 - 07.2010
ACCOUNTS & ADMIN OFFICER
KASHMIR PUBLIC SCHOOL
09.2004 - 02.2008
University of Azad Jammu & Kashmir
Master of Commerce from ACCOUNTING, AUDITING ,Finance
04.2002 - 08.2004
University of Punjab
Bachelor of Commerce from ACCOUNTING, AUDITING ,Finance
09.1998 - 02.2001
Certification
Associate Member of Saudi Organization for Certified Public Accountant (SOCPA)
Personal Information
- Father's Name: Mashkoor Hussain
- Date of birth: 12/20/90
- Marital status: Married
Custom
2440305866
Custom
- Master of Commerce (M.Com), University College Kotli University of Azad Jammu & Kashmir Muzaffarabad AJ&K Pakistan, Advanced Cost & Management Accounting, Financial Management, International Finance, Analysis of Financial Statements, Company Law, 2004
- Bachelor of Commerce (B.Com), Punjab College of Commerce Rawalpindi University of the Punjab, Lahore, Pakistan, Accounting, Auditing, Banking and Finance, Business Taxation, Business Law, Economics, Cost Accounting, 2001
Personal Information
- Iqama Status: Transferable
- Father's Name: Muhammad Rashid Khan
- Date of birth: 08/13/1977
- Nationality: Pakistani
- Marital status: Married
- Religion: Islam
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