Junaid khan
Jeddah,Saudia Arabia
Summary
I am a highly motivated, efficient, and versatile individual with the ability to work in any kind of environment and manage a team of people with diverse nature, able to achieve targets given by senior management and meeting deadlines. I made myself able to handle the accounts voluntarily. I am a team player who is attentive to detail and produces quality results.
I have 8.5 years experience of Accounting, Finance, Taxation, costing and ERP based accounting software (Microsoft Dynamics 360) solutions. I have developed high communication skills and ability to build effective relationships across the business and to lead the teams.
Overview
11
11
years of professional experience
1
1
Certification
Work history
Accounting Manager
AlDukan Limited Company
Jeddah, Saudia Arabia
10.2022 - Current
- Maintained cash flow by monitoring bank balances and cash requirements.
- Managed payroll operations for all the employees.
- Oversaw the accounts payable department and ensured accurate and timely supplier payments.
- Prepared comprehensive supplier payment reports, aging analyses, and cash flow projections for senior management.
- Collaborated with external auditors to facilitate successful annual financial audits.
- Led the monthly and annual financial closing process, producing financial statements and balance sheets.
- Assisted with tax compliance, including the preparation and filing of monthly tax returns. Stayed up-to-date on tax regulations.
- Managed and motivated a team of 8 accountants, providing guidance, training, and performance evaluations.
Senior Accountant
AlDukan Limited company
Jeddah, Saudia Arabia
09.2018 - 10.2022
- Preparation of monthly payroll, calculating employee's compensation, updating our internal payroll databases and ensuring timely payments
- Submitting VAT return on monthly basis
- Preparing Medical, life and general insurance schedule for the company on yearly basis.
- Managing intercompany transactions and perusal of internal transactions
- Controlling of Petty Cash, and its well on time replenishment, thereby adhering to the preset Company Policies and Procedures
- Generated and presented monthly financial statements to senior management.
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
- Managed the end-to-end supplier payment process, including invoice verification, approval workflows, and disbursement, ensuring adherence to payment terms and deadlines.
- Conducted regular supplier statement reconciliations, resolved discrepancies, and maintained strong vendor relationship.
- Prepared comprehensive supplier payment reports, aging analyses, and cash flow projections for senior management.
Accountant
AlDukan Limited company
Jeddah, Saudia Arabia
05.2015 - 08.2018
- Verification of Payment Requests & keeping in view that all related documents are attached
- Controlling of Petty Cash, and its well on time replenishment, thereby adhering to the preset Company Policies and Procedures
- Postings JVs related to month end includes payroll expense, Fixed Assets additions / depreciation, prepaid expenses amortizations and Expense accruals
- Preparing reconciliations for vendor accounts and report any difference to related department.
- Responsible for maintaining the general ledger, preparing journal entries, and ensuring accurate financial record-keeping.
- Managed accounts payable and accounts receivable processes, processing invoices, reconciling statements, and coordinating payment disbursements.
Accountant
Izhar Contruction company
Lahore
02.2013 - 02.2015
- Preparing reconciliations for vendor accounts and report any difference to related department
- Posting payment voucher & expense claims into the system
- Controlling of Petty Cash, and its well on time replenishment, thereby adhering to the preset Company Policies and Procedures
- Making schedule's for medical insurance & general insurance policy.
- Preparing reconciliations for vendor accounts and report any difference to related department.
Education
ACCA (Continued) -
SKANS School of Accountancy
BSc (Hons) - undefined
Oxford Brookes University
Intermediate - undefined
SKANS School of Accountancy
Matriculation - undefined
International School
undefined
Pakistan International School
Skills
- Account reconciliation
- Finance management
- Year-end accounts preparation
- Bank account reconciliations
- Audits
Certification
Leadership 90%
Communication 70%
Self-motivation 80%
Decision Making 90%
Patience 80%
Analysis 80%
Flexibility 70%
LANGUAGES
Interests
HOBBIES
, Football
Reading
Computing
Going to the gym
Travelling
Languages
English
Advanced
Arabic
Intermediate
Timeline
Accounting Manager
AlDukan Limited Company
10.2022 - Current
Senior Accountant
AlDukan Limited company
09.2018 - 10.2022
Accountant
AlDukan Limited company
05.2015 - 08.2018
Accountant
Izhar Contruction company
02.2013 - 02.2015
ACCA (Continued) -
SKANS School of Accountancy
BSc (Hons) - undefined
Oxford Brookes University
Intermediate - undefined
SKANS School of Accountancy
Matriculation - undefined
International School
undefined
Pakistan International School