Mohammad Danish Ansari
Jeddah,Saudi Arabia
Summary
- Detail-oriented and innovative professional with over 8 years of specialized experience in accounts. Demonstrates high integrity and professionalism, ensuring accuracy and precision in all tasks. Adaptable and collaborative, excels both independently and as a valuable team member.
- A goal-focused individual with a proven track record of accurate reporting.
- Proficient in processing payroll, reports, journals, expenditures & payments. Diligently stays current with the latest laws & regulations impacting financial operations.
- I look forward to gaining employment in my specialization (accounting) and expanding my skills and knowledge to play a role in the success of the organization I work for.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work history
Chief accountant
Phoenix Entertainment Company
Jeddah, Saudi Arabia
01.2023 - Current
- Oversaw financial accounting processes such as AR, AP, GL, Payroll, Budgeting and Forecasting
- Performed project cost forecasts, budgets, tracking, and controls
- Responsible for weekly and monthly financial statements, payments, and cash flow management reporting
- Perform cash flow forecasting, budgeting, and working closely with the operations, procurement, and HR teams
- Maintain monthly PPs & Accruals and prepare expense schedules
- Analyze projects and sales and deliver them to the management
- Supervised ageing analysis of receivables and payables
- Quarterly reconciliation of VAT reports & submission to ZATCA on a timely basis
- Reconciliation of cash and bank balances every month
- Processing payroll through Mudad
- Coordinated with various departments to gather financial data ensuring accurate presentation
- Prepared detailed P&L for reporting
- Preparing budgets for different projects and events and analysis
Accountant (Prepaid)
Apparel Trading Company Limited
Riyadh, Saudi Arabia
03.2021 - 12.2022
- Handled prepaid account management and booking tasks
- Managed monthly rental expenses as aPrepaid Accountant
- Handled prepaid rental expense transactions
- Administered rental invoice validation and booking
- Rental Vendors reconciliations
- Solving vendor doubts & issues
- Coordinating with auditors for IFRS-16 working
- Following up on payments
- Reporting & Analysis as requested
- Booking insurance expenses
- Preparing insurance audit schedules
- Handling Prepaid expenses (Marketing + Advertisements)
General accountant
Al Rasheed Pastries
Riyadh, Saudi Arabia
01.2019 - 03.2021
- Performed reconciliation tasks for banks and suppliers
- Processed receipts and payment vouchers, verifying the accuracy
- Managed and recorded all financial transactions
- Generated inventory reports and ensured accurate stock tracking
- Oversaw expenses and ensured accurate system entry
- Processed and checked employee salary payments and advances
- Managed daily updates of Purchase Invoices and Returns
- Ensured accuracy of sales and purchase invoices
- Conducted daily briefings with CEO
Branch accountant
Emam Distribution Company Limited
Riyadh, Saudi Arabia
01.2017 - 01.2019
- Oversaw and revised weekly financial aging reports
- Compiled and analyzed daily sales and collection reports
- Generated daily cash movement reports and monitored cash flows
- Managed petty cash expenses
- Prepared detailed monthly petty cash summaries
- Handled sales order processing
- Handled invoicing for branch accounts
- Handled sales returns as branch accountant
- Passing CRV (Cash Receipt Vouchers) into the system
- Passing rebates into the system
- Passing other relevant entries
- Coordinating with other branches regarding their daily sales & collection
- Daily updating & reporting combined reports of branches to the Head Office
- Preparing customer reconciliation
- Tracking and updating weekly aging reports
- Daily bank deposits and Updating cash & bank balances
- Follow up with customers for payment-related issues
Education
Master of Business Administration - Finance & Accounting
Integral University Lucknow
India 07.2014 - 06.2016
Bachelor of Commerce - Accounting
Lucknow University
India 07.2011 - 06.2014
Skills
- Analytical-thinking
- Microsoft Office Suite
- Time management efficiency
- Relationship-building
- ERP (Enterprise Resource Planning) software
- Financial statement preparation
- Account reconciliation
- Transactional Analysis
- Budget and cashflow
- Profit and Loss Analysis
- Financial reporting proficiency
- Advanced bookkeeping skills
- Bank reconciliations
- Tax return filing
- Financial analysis
- Inventory control
- Account reconciliation specialist
- Proactive engagement
- Ledger maintenance
- Financial reporting
- Interpersonal savvy
- Payroll
Languages
English
Fluent
Arabic
Upper intermediate
Hindi
Native
Certification
CMA in progress
Timeline
Chief accountant
Phoenix Entertainment Company
01.2023 - Current
Accountant (Prepaid)
Apparel Trading Company Limited
03.2021 - 12.2022
General accountant
Al Rasheed Pastries
01.2019 - 03.2021
Branch accountant
Emam Distribution Company Limited
01.2017 - 01.2019
Master of Business Administration - Finance & Accounting
Integral University Lucknow
07.2014 - 06.2016
Bachelor of Commerce - Accounting
Lucknow University
07.2011 - 06.2014
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