Summary
Overview
Work History
Education
Skills
Certification
LANGUAGES
Timeline
Work Availability
References
Hi, I’m

SHANAVAS PULATH

Jeddah
Every problem is a gift—without problems we would not grow.
Tony Robbins
SHANAVAS PULATH

Summary

Detail-oriented and accomplished Senior Accountant with over 10 years of progressive experience in financial reporting, budgeting, auditing, and regulatory compliance across dynamic corporate environments. Proven ability to manage accounts payable and receivable, general ledger operations, financial reconciliations, and payroll processing with a high degree of accuracy and timeliness. Adept at leveraging ERP systems to streamline accounting processes and improve operational efficiency. Strong understanding of International Financial Reporting Standards (IFRS) and deep experience in preparing month-end and year-end closings, financial statements, and audit packages. Skilled in advanced Excel functions including pivot tables, VLOOKUP, and financial modeling. Recognized for collaborating effectively with cross-functional teams and providing insightful financial analysis to support strategic business decisions.

Overview

19
years of professional experience
1
Certificate

Work History

Raydan Food Company

Senior Accountant
10.2019 - 09.2024

Job overview

  • Prepare and review financial statements, ensuring accuracy and compliance with IFRS
  • Oversee general ledger functions and maintain the integrity of accounting records.
  • Perform monthly, quarterly, and year-end closing processes.
  • Manage accounts payable and receivable, including reconciliations.
  • Prepare and analyze budgets, forecasts, and financial reports for senior management.
  • Ensure compliance with tax regulations and assist in tax filings and audits.
  • Coordinate with external auditors and facilitate audit processes.
  • Support ERP system implementations and upgrades, ensuring data accuracy.
  • Supervise and mentor junior accounting staff, providing training and performance feedback.
  • Collaborate with cross-functional teams to improve financial procedures and reporting standards.

Raydan Food Company

General Ledger Accountant
10.2015 - 10.2019

Job overview

  • Maintain accurate and up-to-date financial records, including journal entries and general ledger maintenance.
  • Prepare and post journal entries for daily business transactions.
  • Reconcile bank statements and ensure alignment with company records.
  • Handle accounts payable and receivable, ensuring timely invoicing and payment processing.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Manage and track company assets, inventory, and depreciation schedules.
  • Support budget preparation and expense tracking to ensure budgetary compliance.
  • Assist with tax filings and ensure compliance with local, regional, and national regulations.
  • Collaborate with internal teams to ensure accurate and timely payroll processing.
  • Prepare supporting documentation for audits and assist external auditors as needed.
  • Monitor financial transactions for accuracy and report discrepancies or variances.
  • Contribute to the improvement of accounting processes and internal controls.

Raydan Food Company

Accounts Payable Accountant
10.2012 - 09.2015

Job overview

  • Review, verify, and process vendor invoices and employee expense reports.
  • Ensure all payments are made accurately and in a timely manner according to company policy and contract terms.
  • Match purchase orders, delivery receipts, and invoices to ensure accuracy and resolve discrepancies.
  • Maintain up-to-date records of all accounts payable transactions.
  • Prepare and process electronic transfers, checks, and payment runs.
  • Reconcile accounts payable ledger to ensure all bills and payments are accounted for and properly posted.
  • Monitor aging reports and coordinate with vendors regarding outstanding payments or disputes.
  • Assist in month-end and year-end closing activities, including accruals and reporting.
  • Ensure compliance with tax regulations and internal financial policies.
  • Coordinate with procurement and finance departments to ensure accurate data flow.
  • Support internal and external audit processes by providing required documentation and explanations.
  • Maintain strong relationships with vendors and internal stakeholders to ensure efficient communication and issue resolution.

Raydan Food Company

Accounts Receivable Accountant
10.2008 - 09.2012

Job overview

  • Generate and issue accurate customer invoices in accordance with contracts and delivery terms.
  • Monitor accounts receivable ledger to identify outstanding balances and ensure timely collections.
  • Reconcile customer accounts and resolve discrepancies related to payments, credits, or disputes.
  • Maintain and update billing system to reflect current account information and payment status.
  • Prepare aging reports and follow up with clients regarding overdue invoices.
  • Record incoming payments by check, bank transfer, or other payment methods, and allocate them to appropriate invoices.
  • Communicate with internal sales or customer service teams to resolve billing issues.
  • Process credit memos, refunds, and adjustments in line with company policy.
  • Assist in month-end closing by providing accounts receivable reports and supporting documentation.
  • Ensure compliance with internal controls, company policies, and external financial regulations.
  • Collaborate with external auditors and provide necessary documentation during financial audits.
  • Identify opportunities to streamline accounts receivable processes and improve cash flow management.

Raydan Food Company

Accountant
09.2005 - 09.2008

Job overview

  • Handled day-to-day accounting processes to ensure timely and accurate financial records.
  • Supported month-end and year-end closing by organizing financial data and reports.
  • Processed accounts payable and receivable, ensuring accurate transaction coding and timely posting.
  • Maintained and updated fixed asset registers, including depreciation calculations and tracking.
  • Prepared basic financial reports, summaries, and variance analysis for management review.
  • Identified and resolved discrepancies in accounting records, invoices, and payment entries.
  • Assisted during internal and external audits by compiling supporting documentation.
  • Collaborated closely with senior accountants and finance team members to streamline operations.

Education

Madras University

Bachelor of Commerce

Skills

  • Financial Reporting
  • Budgeting & Forecasting
  • Accounts Payable & Receivable
  • General Ledger Management
  • Payroll Processing
  • Auditing & Compliance
  • IFRS Standards
  • Tax Preparation
  • ERP Software
  • Team Leadership
  • Bank reconciliation
  • Month-end closing management
  • Year-end closing management
  • Account reconciliation
  • Microsoft office

Certification

  • Advanced Certificate in PC Applications – NIIT
  • Accounting Fundamentals – CFI
  • Reading Financial Statements – CFI

LANGUAGES

English – Proficient (C2)
Bilingual or Proficient (C2)
Arabic – Advanced (C1)
Advanced (C1)

Timeline

Senior Accountant

Raydan Food Company
10.2019 - 09.2024

General Ledger Accountant

Raydan Food Company
10.2015 - 10.2019

Accounts Payable Accountant

Raydan Food Company
10.2012 - 09.2015

Accounts Receivable Accountant

Raydan Food Company
10.2008 - 09.2012

Accountant

Raydan Food Company
09.2005 - 09.2008

Madras University

Bachelor of Commerce
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

References

Available upon request
SHANAVAS PULATH