Senior Accountant

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Mehboob Ali
CAREER OVERVIEW
Around 14 years of diversified experience in Finance, Accounting and
Banking. A competent and committed experienced professional coupled
with an in-depth knowledge of manufacturing and trading industry and have
developed expertise in the field of budgeting, forecasting, accounting,
financial reporting, costing, and inventory. Quick learner. Motivated and
dedicated to getting the job done right. Having a positive & an innovative
approach towards problem solving.
PROFESSIONAL EXPERIENCE
JOB ROLE / COMPANY EXPERIENCE / ACHIEVEMENT
Worked 9 Months as Senior
Accountant in
Quality Compliance Co. Ltd.
Riyadh Saudi Arabia
July 2022 to April 2023
(General, Payables and
Receivables)
Experience:
 Invoices Auditing & update GL, and approve A/P& A/R
posting.
 Monthly MIS Reports, Budget & Cash flow for the
management.
 Month End Closing Function
 Monthly Bank Reconciliation
 Funds management
Worked 2 Years as Payable
Accountant / Funds Manager
in Al Khalidiah Agrculture Co.
Riyadh Saudi Arabia.
June 2020 – May 2022
(Multi-dimensional agriculture
farm having dates, vegetables,
citrus, live stock and manure
production, One of the world
best equine stable & hospital
equipped with modern
technologies. Using BaaN-ERP
in all departments.)
 Coordinating with Auditors to help them finalize the annual
audit in time.
 Processing year end adjustments before finalizing the books
for audit.
 Communicating with the affiliates, reconciling the intercompany
statements and confirming the year end balances as per
auditor’s requirements.
 Reconciling Intergroup accounts.
 Supervisig thefunds held in treasury department and banks,
forecasting the monthly expenses and updating the group CFO
for topup requirements before time.
 Supervising bank functions in coordination with treasury
department, supervising the reconciliation of the aniticiapted
receipts and payements with the GL.
 Reviewing the monthly payroll executed by the Payroll
department and confirming that all the records have been
posted in the system correctly in coordination with Senior
Payroll Accountant and ERP system support representative.
 Supervising the reconciliation of Employees Advances and
Loan account on monthly basis.
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 Arranging the periodic Stock taking and reporting the
discrepancies to the management.
 Supervising the year end Cash count team for transparent
closing.
 Comparing budget with actual expenses, analyzing the
variances.
 Preparing reports needed by CFO & CEO.
Worked 11 Years 2 Months as
Senior Accountant in
Al Khalidiah Agrculture Co.
Riyadh Saudi Arabia.
April 2009 to May 2020
(General, Payables and
Receivables)
Experience:
 Coordinating with the auditors.
 Invoices Auditing & update GL, A/P& A/R,
 Monthly MIS Reports, Budget & Cash flow
 Month End Closing function
 Bank reconciliation
 To book & charge expenses according to their nature to
appropriate cost centers
 Preparing reports for Fiancial Controller
Worked 8 Years 1 Month as
Assistant Import & Finance
manager in M/S Alla-Din
Group of Co
Lahore Pakistan.
March 2001-March 2009
Experience:
 Preparation of documents for clearance of Consignment
involving NOC, Shipping Grantees, Bill of entry of custom
bond.
 Registration of the products with department of Plant
protection.
 To deal with foreign suppliers for negotiations on rates & timely
shipment.
 To deal with the clearing agent for proper clearance of
consignments.
 Look after the preparation of documentation for getting NOC
from department of plant protection for each shipment.
 Manage to pay the Custom duties.
 Encashment of Bank Guarantees & Negotiation of inland L/Cs.
 Analysing the Sales team performance.
 Periodic updating of Customer’s Accounts.
 Periodic Checking of Credit Limits of Clients.
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Senior Accountant Skills
 Highly detail-oriented and organized.
 Ability to meet a constant stream of deadlines.
 Proven ability to work both independently and collaboratively with different levels of
employees.
 Superior analytical and problem-solving skills.
 Familiarity with accounting software and programs.
Basic Computer Skills and Softwars
 Microsoft Office & Applications – Proficient (MS Office. Word, Excel, Outlook,
Powerpoint, Access)
 13 years extensive work experience on BaaN ERP Software.
Professional Qualification
Master of Business Administration Eastern Collage of Management Sciences,
Lahore - Pakistan. ( Year 1998 – 2000 )
Bachelor of Commerce University of the Punjab, Lahore – Pakistan
(Year 1996-1997)
PERSONAL DETAILS
Name : Mehboob Ali
Nationality : Pakistani
Mobile : +966 56 376 5662
Email : [email protected]
Driving license : Valid from Saudi Arabia
Marital status : Married
Languages : Urdu, Panjabi, English, Limited working proficiency in Arabic