Zeeshan Khan
Riyadh
Summary
Accomplished Accounts Supervisor with a proven track record at Sahel Al Madar, adept in ERP systems proficiency and enhancing customer relations. Spearheaded process efficiency improvements and financial forecasting, achieving 100% accuracy in general ledger entries. Expert in cost accounting and cash flow management, demonstrating a strong ability to drive results and operational excellence.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Accounts Supervisor
Sahel Al Madar
11.2021 - Current
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Senior Accounts Receivable Accountant
AL OBEIKAN Investment Group
10.2013 - 02.2020
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Monitored timely collection and application of account receivable collections.
- Identified procedural or executional issues and assisted in development of remediation plans.
- Identified and implemented process efficiency improvements.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
Accountant
Ghazi Brothers
01.2012 - 09.2013
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Prepared and filed tax forms to meet needs of customers.
Education
No Degree - Financial Accounting
London School of Bisiness Administration
UK05.2024
Associate of Arts - Accounting And Business Management
University of Punjab
Lahore Pakistan03.2013
Skills
- Cost accounting
- Bank Reconciliation
- Cash Flow Management
- ERP systems proficiency
- Tax Compliance
- Payroll Processing
- Audit preparation
- Financial Forecasting
- Internal Controls
- Customer Relations
- Operations
- Production Support
- Order Management
Certification
- Online Certificates from Linkedin (Financial Accounting, Excel, SAP, Project management,
- Online Certificate (CFI) Accounting Fundamentals June-2022
- Studying Business Management (UOP)
Timeline
Accounts Supervisor
Sahel Al Madar
11.2021 - Current
Senior Accounts Receivable Accountant
AL OBEIKAN Investment Group
10.2013 - 02.2020
Accountant
Ghazi Brothers
01.2012 - 09.2013
No Degree - Financial Accounting
London School of Bisiness Administration
Associate of Arts - Accounting And Business Management
University of Punjab
- Online Certificates from Linkedin (Financial Accounting, Excel, SAP, Project management,
- Online Certificate (CFI) Accounting Fundamentals June-2022
- Studying Business Management (UOP)
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