Oracle Fusion
Hi, I’m
Taha Shaikh
Sr. Accountant
Al Khobar
Risk comes from not knowing what you are doing.
Warren Buffett
Summary
A highly motivated and experienced Accountant with six years in the field. Possesses an in-depth knowledge of accounting principles and practices as well as expertise in accounts, finance, costing, planning, tax, auditing and other related activities. Also, a dedicated team player with an eye for detail and committed to continual professional growth within the accounting arena.
Overview
6
years of professional experience
5
Languages
Work History
Saudi Industrial Detergent Company (SIDCO)Dammam
Fixed Assets Controller
05.2021 - Current
Job overview
- Review and approve purchase requisitions made by different departments.
- Assign asset codes to facilitate new asset additions.
- Fixed assets additions, retirements and yearly/monthly closing procedures.
- Calculate monthly and yearly depreciation on fixed assets.
- Reconcile fixed assets register, sub-ledger and general ledger.
- Produce reports on fixed assets for management decision making.
- Review and approve CAPEX forms for new and CWIP projects.
- Make fixed assets additions related to CAPEX projects and monitor the project's cost limit.
- Make fixed assets insurance policies and file insurance claims on damaged assets.
- Facilitate annual asset, inventory count and inspect the asset's physical working condition.
Saudi Industrial Detergent Company (SIDCO)Dammam
Accounts Payable Accountant
01.2022 - Current
Job overview
- Record daily supplier invoices and process advances and credit to supplier payments.
- Prepare supplier reconciliations, advance to suppliers' schedule and supplier wise aging report.
- Pass monthly accruals and With-holding tax (WHT) JVs.
Yoyoso InternationalJeddah
Finance Officer
05.2019 - 10.2020
Job overview
- ERP systems team leader, make chart of accounts, review master data, assist in configurations, help in linking inventory, purchase and financial accounting modules.
- Prepare monthly payroll.
- Product costing and pricing and prepare Budget/Set target for each store and forecast Cash Flow statement.
- Prepare MIS report for assisting decision making and make detailed analysis on income v/s expense report.
Dream Middle East TradingJeddah
General Accountant
01.2017 - 04.2019
Job overview
- Prepare payments to suppliers, supplier reconciliation and bank reconciliation.
- Prepare products landed cost statement and product costing and price.
- Daily collection of cash from salesman and prepare monthly sales report for analyzing and monitoring sales performance, salesman wise and product wise.
Universal Reliance Specialty Chemicals (URSC)Jeddah
Treasury Accountant
12.2016 - 05.2017
Job overview
- Access company bank accountants and forward bank statements to their relevant respective branch accountants.
- Record Letter of Credits (LC) in accounting software (Oracle - Fusion) and maintain historic records of LCs.
- Record inter-bank transfers and upload bank statements into Oracle and reconcile them.
- Reconcile payroll transactions between bank statements and WPS files and file queries to bank for any POS machine related issues.
- Reconcile the cash clearing accounts, GL balances with bank statement balances.
Education
Cardiff UniversityCardiff, United Kingdom
MBA from Finance
09.2015 - 20160
Pune UniversityPune, India
Bachelor of Commerce from Accounts And Finance
05.2011 - 06.2014
International Indian School JeddahJeddah, Saudi Arabia
High School from Accounts And Finance
05.2009 - 05.2011
Skills
Annual reports
Financial Reporting and Analysis
Oracle Fusion ERP expertise
Account reconciliation specialist
Budget Analysis
Treasury Management
Fixed Assets Management
Auditing
Accomplishments
- Assigned as a special project leader for insurance claim filing of loss due to fire accident in one of the factories. Was successful in claiming the capital amount and business interruption amount.
- Supervised reinstatement of factory assets project and making sure the deadline is met.
- Team leader in development of Asset tracking and barcoding system of Fixed Assets.
- Assisting in implementation and providing data for local content (LC) audit with Deloitte.
- Used Microsoft Excel to develop Capital Expenditure (CAPEX) tracking system.
- Appointed as ERP systems team leader. Assisted in developing chart of accounts, reviewed master data, assisted technical team with system configurations, assisted in linking inventory, purchase and financial accounting modules.
- Author of "A contextualized financial analysis of Vodafone PLC", 10,000 words dissertation.
Software
Microsoft Excel
Power BI
Microsoft Dynamics GP
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Payable Accountant
Saudi Industrial Detergent Company (SIDCO)
01.2022 - Current
Fixed Assets Controller
Saudi Industrial Detergent Company (SIDCO)
05.2021 - Current
Finance Officer
Yoyoso International
05.2019 - 10.2020
General Accountant
Dream Middle East Trading
01.2017 - 04.2019
Treasury Accountant
Universal Reliance Specialty Chemicals (URSC)
12.2016 - 05.2017
Cardiff University
MBA from Finance
09.2015 - 20160
Pune University
Bachelor of Commerce from Accounts And Finance
05.2011 - 06.2014
International Indian School Jeddah
High School from Accounts And Finance
05.2009 - 05.2011