SYED ABRAR SHAH
Dammam
Summary
Finance professional with expertise in Oracle EBS and NetSuite ERP systems, along with proficiency in QuickBooks. Strong capabilities in Excel, bank reconciliation, and payroll processing. Focused on optimizing financial operations to enhance organizational success.
Overview
11
11
years of professional experience
2016
2016
years of post-secondary education
Work history
Sr Accountant
Nooh Hassan Albashrawi cont co
Dammam, KSA
2025.02 - 2026.03
- Prepared monthly, quarterly, and annual financial statements
- Managed general ledger activities, including journal entries, accruals, and account reconciliations.
- Prepared and submitted VAT returns and ensured compliance with regulations of Zakat, Tax and Customs Authority.
- Performed bank reconciliations and resolved discrepancies on a timely basis.
- Maintained accounts payable and accounts receivable processes, ensuring accurate payments and collections.
- Managed and updated fixed asset register, including depreciation calculations and asset tracking.
- Assisted management with budget preparation, forecasting
- Prepared audit schedules and supporting documentation and coordinated with external auditors during financial audits.
- Implemented internal controls and financial procedures to improve accounting accuracy and compliance.
- Supervised junior accounting staff, reviewed financial entries, and ensured timely completion of accounting tasks.
Sr. Finance Executive
Netelixir Digital Solution Pvt Ltd
Hyderabad, India
2022.01 - 2024.12
- Lead the month end and year end closing process, ensuring timely and accurate closing.
- Managed and reconcile the general ledger, ensuring all transaction are recorded accurately on time.
- Led the accounts payable and receivable process ensuring timely payments and collection and resolving discrepancies.
- Managed Cashflow and worked with cross functional teams to improve working capital management.
- Collaborate with the department heads to ensure budgets were adhered to and cost were effectively managed.
- Reconciled vendor statements and resolve discrepancies, improving vendor relationship and reducing outstanding balances
- Managed the payment of vendors via various payments method ACH, Wire.
- Record all petty cash expenses.
- Identify opportunities for process improvement and lead natives to streamline accounting process.
- Coordinate and support external and internal audit, providing necessary documentation and addressing audit findings.
- Streamlined accounts payable and receivable processes, improving cash flow management and vendor relations.
Accountant
Prime Universal Cold Store (Al Khalaf & Sons Group)
Dammam, KSA
2017.04 - 2020.08
- Manage the full accounts payable cycle, ensuring timely and accurate processing of all invoices, payment, and vendor reconciliation.
- Accurately record all trading and non-trading vendors expenses in the general ledgers ensuring proper allocation to the correct accounts and compliance with the company policies
- Monthly reconciliation of vendor ledgers and payroll ledger.
- Analyse internal sub-ledger accounts, and update the pending posting.
- Analyse sub-internal accounts, dept-wise.
- Reconcile supplier net balance report every month.
- Performing monthly GL checks to ensure the accuracy of accounting periods.
- Schedule a meeting with the vendor to rectify major issues.
- Reconcile payments of suppliers through bank statements every month.
- Calculation and posting of rebate value at the year-end, as per the supplier's contract.
- Demonstrate expense reports between the previous term and the present term in the finance schedule.
- Coordinate with all AP accountants for related work confirmation within the deadline.
- Facilitating monthly closing and assisting the Accounts Manager in finalising the reports.
Accountant
Meenakshi Agro Chemical Groups
Hyderabad, India
2015.07 - 2016.11
- Prepare daily journal transactions.
- Ensure all business transactions have been recorded in the system.
- Analyse and update monthly purchase and sales reports to management.
- Prepared information reports based on management instructions.
- Preparation of bank transactions to reconcile the statement monthly wise.
- Analyse purchase orders and vendor invoices on a daily and monthly basis.
- Handling Clients' Complaints.
- Ensure compliance with risk and control guidelines.
- Seeking and solving critical issues.
- Daily interaction with clients, addressing their issues and concerns.
Education
MBA - Finance
New Science Degree & PG College Kakatiya University
B.COM - Computer Applications
SR Degree College
Intermediate - MPC
SVS Junior College
Skills
- Oracle EBS and NetSuite ERP
- QuickBooks expertise
- Excel proficiency
- Bank reconciliation
- Payroll processing
LANGUAGES
English: Expert
Arabic: Intermediate
Urdu: Expert
HOBBIES AND INTERESTS
Social networking, Reading, Listening to music, Physical Activities
Timeline
Sr Accountant
Nooh Hassan Albashrawi cont co
2025.02 - 2026.03
Sr. Finance Executive
Netelixir Digital Solution Pvt Ltd
2022.01 - 2024.12
Accountant
Prime Universal Cold Store (Al Khalaf & Sons Group)
2017.04 - 2020.08
Accountant
Meenakshi Agro Chemical Groups
2015.07 - 2016.11
B.COM - Computer Applications
SR Degree College
Intermediate - MPC
SVS Junior College
MBA - Finance
New Science Degree & PG College Kakatiya University