Layali Nour
Riyadh,Saudi Arabia
Summary
A dedicated accountant with four years of practical experience and a Master's degree in Finance. Seeking a challenging role to advance my career and contribute value to the company.
Overview
4
4
years of professional experience
1
1
Certification
Work history
Accountant
Boehringer Ingelheim
Riyadh, Saudi Arabia
06.2024 - Current
- Provide accounting support to business units across Saudi Arabia and the GCC, promptly addressing inquiries and resolving issues.
- Process and monitor employee expenses to ensure compliance with company policies.
- Communicate with vendors to facilitate smooth invoice processing, resolve inquiries, and conduct SOA reconciliation.
- Implement and monitor controls for invoice approvals, on-time payments, and payment requests.
- Process monthly accruals and HCP/HCO disclosure reports.
- Collaborate with the Controller to deliver accurate and timely financial reports, including metrics and actual spend.
- Ensure accurate GL reconciliations and timely resolution of aged and outstanding items.
- Support regional and local teams in maintaining high-quality vendor master data management and compliance.
- Manage year-end close planning, reporting, and coordination to meet deadlines.
- Implement and enforce controls over provisions and year-end close activities to align with GBS guidelines.
- Assist external auditors during year-end audits, facilitating deadlines, fieldwork, and resolution of audit findings.
Accountant
Cigalah Healthcare Company
Jeddah , Saudi Arabia
09.2021 - 04.2024
- Managed the full cycle of the accounts payable process.
- Received and ensured that invoices were accurate and in line with the agreed purchase order terms and pricing.
- Communicated with vendors to address inquiries and resolve issues.
- Maintained accurate and up-to-date records of all transactions and documentation.
- Reconciled accounts payable balances, ensuring that all invoices received during the month were properly recorded and addressing any discrepancies or issues.
- Ensured timely and accurate payments to vendors.
- Performed VAT entries and prepared monthly VAT reports in compliance with ZAKT regulations.
- Monitored general ledger reconciliation, reviewed, and made adjustments as necessary to ensure accurate financial reporting.
- Performed monthly and yearly closing entries.
- Assisted with audits and provided documentation as needed.
Invoicing Officer
Smart Technology Solutions
Jeddah, Saudi Arabia
07.2021 - 09.2021
- Responsible for generating and sending customer invoices, processing payments, and matching them to outstanding invoices. Managed overdue accounts through reminders and collection efforts while maintaining accurate records of all customer transactions and account details.
Education
Master of Science - Finance
Effat University
09/2021 - 06/2023
Bachelor of Science - Finance
King Abdulaziz University
09/2017 - 01/2021
Skills
- Microsoft Office
- SAP
- Data analysis
- Reconciliation
- Attention to detail
- Communication skills
Certification
- Accounting Applications using Excel Program
- Accounting Fundamentals
- The Complete Financial Analyst Training and Investment
- Bloomberg Market Concept BMC
- Bloomberg Portfolio Management
Languages
- Arabic
- English
Timeline
Accountant
Boehringer Ingelheim
06.2024 - Current
Accountant
Cigalah Healthcare Company
09.2021 - 04.2024
Invoicing Officer
Smart Technology Solutions
07.2021 - 09.2021
Master of Science - Finance
Effat University
09/2021 - 06/2023
Bachelor of Science - Finance
King Abdulaziz University
09/2017 - 01/2021
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