Sulaiman Albalawi
Dammam,Saudi Arabia
Summary
Highly skilled professional with extensive expertise in Microsoft Office, including Word, PowerPoint, and Excel. Demonstrates strong accounting skills such as invoicing, financial reporting, and error marking. Proficient in Microsoft Dynamics 365 and SAP. Experienced in closing procedures, effective communication, document recordkeeping, journal entry preparation, collection processes, financial forecasting, and data analysis. Committed to delivering accurate financial insights and enhancing organisational efficiency through meticulous attention to detail and strategic planning. Currently, I am a Business Analyst skilled in managing end‑to‑end financial and procurement operations, including vendor invoice processing, OPEX budget management, and detailed reconciliation to ensure accuracy and compliance. Experienced in overseeing approval workflows, preparing service entry sheets, and maintaining robust tracking systems that support clear and reliable financial reporting. Additionally responsible for initiating purchase requisitions, coordinating RFP activities, and serving as the primary liaison with the Supply Chain team for all NMD‑related contracts, with a strong focus on process efficiency, vendor management, and operational excellence.
Overview
6
6
years of professional experience
1
1
Certification
Work history
Business Analyst-Budgeting and Financial Planning
Johns Hopkins Aramco Healthcare (JHAH)
Dhahran, Eastern Province
2025.10 - Current
- Facilitated management of financial and procurement processes to ensure smooth operations.
- Supported vendor invoice booking, payments.
- Developed and managed annual and quarterly OPEX budgets for operational departments.
- Conducted detailed variance analysis to track performance against budget and identify cost drivers.
- Collaborated with cross‑functional teams to ensure accurate forecasting and spending alignment.
- Implemented cost‑control measures that improved operational efficiency.
- Prepared financial reports and insights to support leadership decision‑making.
- Assisted in invoice review and reconciliation for accuracy and compliance.
- Oversaw approval workflows and prepared service entry sheets.
- Maintained tracking systems for transparent reporting.
- Initiated purchase requisitions and coordinated RFP activities.
- Acted as primary contact with the supply chain team for NMD-related contracts.
- Helped streamline processes and strengthen vendor relationships.
- Participated in audits to ensure compliance with industry regulations.
- Documented business requirements for seamless project flow.
- Assisted teams with implementing new recommendations and revising instructions.
- Identified deviations from standard operating procedures to prevent recurrence.
- Led capacity planning to forecast workforce requirements and support business growth.
- Coordinated with HR to track hiring progress and ensure alignment with headcount plans.
- Monitored staffing gaps and provided timely updates to leadership.
Receivable Accountant / Regional Credit Controller
Internationalsoos Al Rushaid Group
Khobar
2021.09 - 2026.04
- Led accounts receivable and credit control functions for the Saudi region, reporting directly to regional finance leadership.
- Oversaw accurate revenue recognition and supported monthly, quarterly, and annual financial closing processes.
- Maintained control over invoicing and collection efforts, significantly improving aging metrics and reducing overdue accounts.
- Developed and delivered AR and cash flow reports for leadership, offering actionable insights into receivables health.
- Collaborated with sales, operations, and finance teams to resolve client disputes and support service continuity.
- Ensured all AR transactions and reconciliations were compliant with IFRS and company accounting policies.
- Automated reminders for overdue invoices, streamlining follow-ups and enhancing collection efficiency.
- Supported internal and external audits by preparing schedules and providing documentation.
- Maintained ERP records (Microsoft Dynamics 365), ensuring data integrity and audit readiness.
General Accountant
Enpro Co.
Khobar
2020.08 - 2021.02
- Processed daily accounting transactions to ensure financial accuracy and compliance.
- Supported month-end closing and reconciliation of accounts.
- Documented financial activities including cash, credit, fixed assets, and liabilities.
Accountant
Shahini Holding company
Dammam
2020.01 - 2020.03
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Performed reconciliations between bank accounts and internal ledgers.
- Recorded day-to-day financial data and assisted in preparing reports for internal use.
Education
Bachelor's - Accountancy and Finance
University of Lincoln
Lincoln, UKSkills
- Microsoft Office (word, power point and excel)
- Accounting skills such as (Invoicing, Financial reporting, and Error marking)
- Highly proficient in spoken and written English
- Microsoft Dynamic Knowledge 365
- Critical Thinking and Analysis
- Closing Procedures
- Effective and Professional Communication
- Document Recordkeeping
- Journal Entry Preparation
- Collection Processes
- Financial Forecasting
- Data analysis
Certification
- Positive Influence in Teamwork – Institute of Leadership and Management (ILM, UK)
- Real Bushcraft One Day Wilderness Skill
LANGUAGES
Arabic - Native
Fluent
English - Bilingual
Fluent
French
Beginner
REFERENCES
References available upon request
Timeline
Business Analyst-Budgeting and Financial Planning
Johns Hopkins Aramco Healthcare (JHAH)
2025.10 - Current
Receivable Accountant / Regional Credit Controller
Internationalsoos Al Rushaid Group
2021.09 - 2026.04
General Accountant
Enpro Co.
2020.08 - 2021.02
Accountant
Shahini Holding company
2020.01 - 2020.03
Bachelor's - Accountancy and Finance
University of Lincoln