MARYAM Alnashwan
AL AHSA EASTERN PROVINCE,Saudi Arabia
Summary
Detail-oriented Finance Professional with hands-on experience in financial reporting, accounts payable and receivable, bank reconciliations, month-end and year-end closing, and audit support. Proficient in ERP systems, SAP Portal, and Microsoft Excel, with expertise in processing financial transactions, preparing journal vouchers, managing tax invoicing, and supporting accounts receivable collections. Demonstrates strong analytical and problem-solving abilities, exceptional attention to detail, and a commitment to maintaining accurate financial records and delivering timely financial reporting. A collaborative team player with excellent communication, organizational, and time management skills, capable of adapting to dynamic business environments while driving operational efficiency and financial excellence.
Overview
2
2
Languages
4
4
years of post-secondary education
3
3
years of professional experience
Work history
Accountant
Sawafi Borets
Al Khobar
2025.06 - 2025.12
- Managed daily bank transfers and payment operations, ensuring the accurate and timely execution of financial transactions.
- Prepared, reviewed, and posted Journal Vouchers (JVs) to accurately record financial transactions.
- Reviewed and verified employee expense claims before processing reimbursements and recording related financial transactions.
- Processed Purchase Order (PO)-related invoices and prepared the associated Journal Vouchers (JVs) to ensure accurate financial recording.
- Prepared and submitted tax invoices and supporting documentation through the SAP Portal for completed projects, facilitating customer billing and the timely collection of receivables.
- Managed accounts receivable collections by monitoring outstanding balances, following up on customer payments, and coordinating with stakeholders to ensure timely collections.
- Performed bank reconciliations, investigated discrepancies, and resolved variances to maintain accurate financial records.
- Supported month-end and year-end closing activities by preparing financial schedules, verifying transaction accuracy, and ensuring timely financial reporting.
- Collaborated with cross-functional teams to resolve billing, payment, and collection issues and improve the efficiency of financial operations.
Accountant
Earth Reservoirs for Oil and Gas
Al Khobar
2023.12 - 2024.11
- Supported the preparation of monthly and annual financial statements, ensuring the accuracy, completeness, and integrity of financial data in compliance with accounting standards and organizational reporting requirements.
- Managed end-to-end Accounts Payable and Accounts Receivable operations, including invoice processing, payment execution, customer billing, account reconciliations, and vendor master data maintenance.
- Processed purchase invoices, tax invoices, Journal Vouchers (JVs), Payment Vouchers (PVs), and bank payment transactions while ensuring compliance with internal controls, company policies, and applicable financial regulations.
- Administered the Goods Receipt Note (GRN) process by validating goods received against purchase orders, ensuring accurate inventory records and supporting procurement controls.
- Performed detailed reconciliations of Accounts Payable, Accounts Receivable, bank transactions, and supporting financial records to maintain the accuracy and reliability of financial information.
- Partnered with procurement, operations, and other cross-functional teams to investigate and resolve payment discrepancies, billing issues, and outstanding financial matters in a timely manner.
- Supported budgeting, financial planning, and expenditure control by monitoring budget performance, analyzing spending trends, and contributing to cost optimization initiatives.
Accounting finance intern
National Oilwell Varco
Al Khobar
2022.12 - 2023.03
- Issued over 400 audit confirmation letters within a compressed timeline, ensuring the timely fulfillment of external audit requirements and supporting the successful completion of the annual financial audit.
- Served as the primary finance liaison with external auditors by coordinating audit requests, providing financial documentation and supporting schedules, responding to audit inquiries, and ensuring the timely resolution of outstanding audit items.
- Supported the external audit process by preparing audit schedules, reconciling supporting financial records, and ensuring the accuracy, completeness, and availability of audit evidence in compliance with reporting deadlines.
Education
Bachelor of Finance -
prince bin fahad unversity
Khobar, Eastern Province 2018.01 - 2022.06
Skills
- ERP Systems / SAP Portal
- Microsoft Excel (Advanced)
- Financial Reporting
- Bank Reconciliation
- Journal Vouchers (JVs)
- Financial Analysis
- Communication Skills
- Analytical & Critical Thinking
- Time Management
- Teamwork & Collaboration
- Attention to Details
- Problem Solving
- Organizational Skills
- Analytical & Critical Thinking
- Adaptability
Languages
Arabic
English
Timeline
Accountant
Sawafi Borets
2025.06 - 2025.12
Accountant
Earth Reservoirs for Oil and Gas
2023.12 - 2024.11
Accounting finance intern
National Oilwell Varco
2022.12 - 2023.03
Bachelor of Finance -
prince bin fahad unversity
2018.01 - 2022.06