SHAMSUDHEEN KP
Riyadh,Saudi Arabia
Summary
Capable individual seeks department leadership opportunity to build on practical accounting knowledge and experience. Astute and focused for reliable, accurate support across varied financial governance tasks. Leads by example to develop motivated, high-achieving teams.
Overview
19
19
years of professional experience
Work History
Accountant Supervisor
Olayan Food Services Company
Riyadh, Saudi Arabia
07.2018 - Current
- Prepare month end close, including preparing, reviewing, and analyzing statements to ensure accuracy and completeness.
- Analyzing general ledger accounts versus budget.
- Maintaining, reconciling and analyzing detailed records of day-to-day accounting.
- Interact with internal and external auditors to coordinate audits.
- Conduct various audit activities such as receivables and payables confirmation, inquiries, and analytical procedures.
- Prepare and post journal entries.
- Reconciliation of balance sheet and GL with sub modules such as FA, AR, AP etc. and made necessary accrual adjustments as needed.
- Projection of monthly cash flow.
- Manage cash flow by reviewing payments by verifying documentation and authorizing the disbursement within the terms and perimeters authorized for this position.
- Oversee daily cash receipts, bank account management and cash account reconciliation.
- Royalty calculations and posting the entry.
- Performing monthly balance sheet account analysis of assigned accounts timely and accurately.
- Calculation and submission of VAT and WHT
- Consolidation of schedules, Business Plan Consolidation
- Supervised accounting department operations and team of 10 employees.
- Trained and motivated accounting team to maximize performance, assessing work standards regularly and offering insightful feedback.
- Reviewed work of accounting team meticulously to maintain consistent standards.
Senior accountant
Eastern Modern Tissue Factory
Dammam, Saudi Arabia
06.2017 - 07.2018
- Review and upload vendor payments in bank portal.
- Supplier account reconciliations and settlement.
- Accruals and allocation of prepayment.
- Processing payroll and payment.
- Bank reconciliation and posting related entries
- Preparation, Review & Consolidation of Financials and schedules
Senior Accountant
Pan Gulf Telecommunication Ltd-(Pan Gulf Holding)
Al Khobar, Saudi Arabia
04.2015 - 05.2017
- Review and upload vendor payments in bank portal
- Requesting Letter of Credit and maintain repayment schedule
- Requesting Bank Loans and maintain repayment and interest schedule
- Supplier account reconciliations and settlement
- Account Receivable entries and reconciliation
- Accruals and allocation of prepayments
- Payroll computation and payment
- Bank reconciliation and posting related entries
- Preparation, Review & Consolidation of Financials, schedules
Senior Accountant
Landmark Group- (Centre Point)
Al Khobar, Saudi Arabia
11.2004 - 04.2015
- Managed accounting staffs to ensure month closing deadlines were met.
- Prepared monthly bank reconciliations with 100% accuracy.
- Conducted audits on financial processes and transactions to identify discrepancies.
- Generated and presented monthly financial statements to senior management.
- Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities
- Work closely with managers to ensure budget adherence while assessing all available resources for company goals.
- Allocation of corporate expenses
- Ensure the accuracy of payroll computations and payment
- Payment verification and authorization for vendor and employee payments
Education
Master of Business Administration - Finance
Periyar University
Selam , IndiaBachelor of Commerce - Accounting
Bharathiar University
Coimbatore, IndiaAdvanced Diploma in Software Engineering -
Aptech Computer Education
Malappuram , IndiaSkills
- Financial reporting and analysis
- SAP expertise
- Oracle proficiency
- Great Plains familiarity
- General ledger accounting
- Account reconciliation expert
- VAT and WHT returns
- Audit coordination
- Quarterly reviews
- Month-end processes
Languages
English
Fluent
Arabic
Advanced
Hindi
Fluent
Malayalam
Native
Timeline
Accountant Supervisor
Olayan Food Services Company
07.2018 - Current
Senior accountant
Eastern Modern Tissue Factory
06.2017 - 07.2018
Senior Accountant
Pan Gulf Telecommunication Ltd-(Pan Gulf Holding)
04.2015 - 05.2017
Senior Accountant
Landmark Group- (Centre Point)
11.2004 - 04.2015
Master of Business Administration - Finance
Periyar University
Bachelor of Commerce - Accounting
Bharathiar University
Advanced Diploma in Software Engineering -
Aptech Computer Education
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