SYED ABDUL KHADER
Al Khobar,Saudi Arabia
Summary
Accomplished finance professional with extensive expertise in managing working capital and utilising advanced accounting software, including SAP S/4 HANA and ORACLE R12. Demonstrates proficiency in treasury reconciliation, general ledger activities, and the preparation of financial statements. Skilled in VAT preparation, month-end and year-end closing processes, and coordination with external auditors. Adept at developing record-keeping systems and maintaining confidentiality while delivering insightful financial reports analysis. Career goals include leveraging skills in ERP systems to enhance financial operations within a dynamic organisation.
Overview
16
16
years of professional experience
Work history
Senior Financial Accountant
Al Aamri Solutions Co.
Al Khobar, Eastern Province, K.S.A
03.2023 - 03.2026
- Assisted with operations of Peachtree accounting software.
- Supported activities related to general ledger and account reconciliation.
- Handled tasks for accounts receivable and accounts payable.
- Aided in preparation of monthly bank reconciliation statements.
- Facilitated preparation and submission of monthly VAT returns.
- Assisted with month-end and year-end closing processes.
- Helped review journal entries, accruals, and adjustments.
- Supported review of project custody expenses.
- Assisted in invoice, purchase order, and quotation reviews.
- Aided in allocation of project expenses according to cost centres.
Senior Accountant
AI KIFAH Group
Al Khobar, Eastern province, K.S.A
01.2020 - 02.2023
- Utilised SAP accounting software to support financial operations.
- Adhered to SLA contracts between companies to ensure compliance.
- Monitored KPIs to assess departmental performance.
- Reviewed custody expenses across multiple departments.
- Analysed revenue and expense reports for accuracy.
- Assisted in preparation and submission of VAT returns on a monthly basis.
- Managed general ledger activities to maintain financial integrity.
- Handled accounts receivable and accounts payable processes.
- Executed trial balance preparation for financial reporting.
- Supported chief accountant in compiling financial statements.
- Reported findings to finance manager regularly.
Treasury Accountant
Mazen M Al Saeed Holding group
Al Khobar, K.S.A
09.2012 - 01.2020
- Assisted in treasury department operations.
- Provided working capital support to subsidiaries.
- Prepared treasury reconciliations with inter companies.
- Worked on general ledgers using Oracle and Peach Tree accounting software.
- Handled accounts receivable and accounts payable processes.
- Prepared monthly bank reconciliation statements.
- Managed preparation and submission of VAT returns monthly.
- Supported chief accountant in financial statement preparation.
- Interacted with banks regarding loans and transactions.
- Audited documents to substantiate financial transactions.
- Entered account information to document financial transactions.
- Completed database backups to secure financial information.
- Verified documentation to prepare payments and request disbursements.
Assistant Accountant
Specialized Technologies for Industrial Supplies Co Ltd (STISCO)
Al Khobar, K.S.A
03.2011 - 08.2012
- Assisted in ledger preparation.
- Supported accounts receivable and accounts payable processes.
- Utilised company's accounting software for various tasks.
- Completed bank reconciliation statements.
- Facilitated timely vendor payments.
- Audited invoices and managed filing tasks.
- Created statements using Excel sheets.
- Developed vendor payment proposals.
Research Analyst
Fact set System (Multinational Company)
HYDERABAD, INDIA
08.2010 - 01.2011
- Assisted in analysing financial reports.
- Supported collection of fundamental financial data.
- Helped access financial performance of companies.
- Aided in reporting financial data in IFRS method.
- Contributed to collection of various companies' financial data.
- Updated financial information into FactSet tool.
- Collected upcoming results of companies and updated into Voyager software.
- Provided financial services to clients.
- Delivered genuine financial information of companies to end users.
Tax Analyst (US TAXATION)
IBSN
HYDERABAD, INDIA
12.2009 - 08.2010
- Assisted in preparation of US income tax returns for individuals.
- Reviewed income and expenses to ensure accuracy.
- Supported tax planning initiatives for clients.
- Utilised firm tax systems/software for efficient processing.
- Examined W-2 forms of individuals for completeness.
Education
Master in Business Administration (M.B.A) - Finance, Company systems
OSMANIA UNIVERSITY
HYDERABAD, INDIABachelor of Commerce (Computers) (B.COM) - Finance
OSMANIA UNIVERSITY
HYDERABAD, INDIABoard of intermediate Andhra Pradesh - Commerce
Maithri College
HYDERABAD, INDIASSC -
Christhu Jyothi Vidyalayam
INDIASkills
- Working capital management
- Accounting software proficiency
- ERP systems expertise
- SAP S/4 HANA
- Oracle R12
- Peachtree Sage 50
- Treasury reconciliation
- General ledger management
- Accounts receivable and payable
- Project expense review and allocation
- Bank reconciliation statements
- VAT preparation and submission
- Month-end and year-end closing processes
- Journal entries review
- Accruals and adjustments
- Coordination with external auditors
- Invoice auditing
- Financial statement preparation
- Financial report analysis
- Confidentiality maintenance
- Information management systems
- Communication skills
- Presentation skills
- Interpersonal skills
- Record keeping system development
PROFESSIONAL HIGHLIGHTS
- Worked in Holding Companies (Treasury Finance Department)•
- Managing working capital (Finance) to the subsidiary's companies
- Worked on Accounting Software's ERP (SAP S/4 HANA, ORACLE R12,
- Peachtree SAGE 50)
- Preparation of Treasury reconciliation with subsidiaries companies
- monthly Oversee general ledger activities account for reconciliation
- Working on Accounts Receivable & Accounts Payable
- Review of project custody expenses
- Allocation of Project Expenses as per cost center
- Preparation of Bank Reconciliation Statements monthly•
- Dealing with the preparation and submission of VAT monthly•
- Manage month-end and year-end closing processes
- Review journal Entries, accruals and adjustments
- Coordinate with external auditors and assist during audits
- Auditing the invoices
- Assisting preparation of financial statements
- Analyzing financial reports
- Maintaining the confidentiality of the filing system
- Managing Information
- Strong communication presentation and interpersonal skills
- Develop and maintain record keeping systems, procedures and reports as required
Affiliations
- Reading finance and business-related content
- Learning and exploring new accounting technologies and ERP systems
- Engaging in analytical and problem-solving activities
- Maintaining productivity and time management practices
Personal data processing
I hereby declare that the above-mentioned information is true and correct to the best of my knowledge.
Languages
English
Fluent
Arabic
Upper intermediate
Urdu
Native
Hindi
Fluent
Telugu
Upper intermediate
References
References available upon request.
Timeline
Senior Financial Accountant
Al Aamri Solutions Co.
03.2023 - 03.2026
Senior Accountant
AI KIFAH Group
01.2020 - 02.2023
Treasury Accountant
Mazen M Al Saeed Holding group
09.2012 - 01.2020
Assistant Accountant
Specialized Technologies for Industrial Supplies Co Ltd (STISCO)
03.2011 - 08.2012
Research Analyst
Fact set System (Multinational Company)
08.2010 - 01.2011
Tax Analyst (US TAXATION)
IBSN
12.2009 - 08.2010
Master in Business Administration (M.B.A) - Finance, Company systems
OSMANIA UNIVERSITY
Bachelor of Commerce (Computers) (B.COM) - Finance
OSMANIA UNIVERSITY
Board of intermediate Andhra Pradesh - Commerce
Maithri College
SSC -
Christhu Jyothi Vidyalayam