Abdul Manan

Abdul Manan

$8/hr
Financial Management & Reporting, Bookkeeping, ERP & Data Analytics, Accounting & Taxation
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
29 years old
Location:
Jeddah, Makkah, Saudi Arabia
Experience:
6 years
Abdul Manan Preparation Consolidated financial Statement │ Senior Accountant │ Accounts Manager │ Internal Auditor │ Finance Junior Chartered Accountant (Finalist) │Available immediately Address: Jeddah, Saudi Arabia Jeddah, │ Email:-| Phone: - | LinkedIn Profile ► CAREER SUMMARY Chartered Accountant Finalist with over 5 years of diversified experience in financial management, project accounting, and reporting. Proven expertise in managing accounts payable/receivable, financial forecasting, budget preparation, and compliance with IFRS standards. Skilled in leveraging ERP systems and advanced Excel to enhance operational efficiency, streamline processes, and deliver actionable financial insights to senior leadership. PROFESSIONAL EXPERIENCE Accountant Citylink Trade & Transport Co., Jeddah, Saudi Arabia        Jan 2025 – Present Prepare consolidated financial statements for the group, ensuring compliance with IFRS and ZATCA regulations. Manage accounts, financial records, and reconciliations to ensure accuracy and transparency. Conduct account and tax reconciliations, identifying and resolving discrepancies. Prepare VAT return workings and ensure timely monthly VAT filings with ZATCA. Handle last year’s consolidated financial statements to support regulatory filings and audits. Conducted annual Audit TY-2024 and also assist General Manager for ZATCA Audit-2021. Ensure compliance with Saudi tax laws, financial regulations, and accounting best practices. Manager Accounts Gujrat Oil Trader, Gujrat, Pakistan        Sep 2023 – Sep 2024 Managed and oversaw all aspects of accounting operations, including accounts payable, receivable, payroll, and general ledger entries. Prepared monthly, quarterly, and annual financial reports, delivering insights to senior management for strategic decision-making. Reconciled accounts, including inter-company balances, ensuring data accuracy and compliance. Monitored cash flow and developed cash flow forecasts, optimizing liquidity management. Collaborated with project teams to track financial performance, providing detailed cost analysis and variance reporting. Prepared and reviewed financial statements in accordance with IFRS, enhancing transparency and accuracy for stakeholders. Supported annual budget preparation and ensured alignment with organizational goals. Manager Taxation Sethi Enterprises, Gujrat, Pakistan  Sep 2023 – Sep 2024 Reviewed supplier invoices for tax compliance, ensuring all payments adhered to local regulations, avoiding penalties. Coordinated with vendors to validate invoices against contracts and delivery notes, resolving discrepancies promptly. Supported the finance team in preparing monthly accruals for services rendered but not invoiced. Streamlined invoice processing through internal controls, reducing errors. Monitored payment schedules, maintaining vendor trust and loyalty.     Malik Haroon Shahid Safder & Co., Chartered Accountants, Lahore, Pakistan Supervisor  Sep 2022 – Sep 2023 Supervised the accounting aspects of multiple projects, ensuring accurate cost allocation and compliance with accounting standards. Prepared and maintained detailed project budgets and provided variance analysis between planned and actual costs. Conducted audits and implemented internal controls to safeguard company assets. Assisted in ERP implementation projects to enhance reporting accuracy and operational efficiency. Experienced in implementing IFRS guidelines in financial reporting, ensuring compliance with global accounting standards.     Associate • • • • • Sep 2019 – Sep 2022 Record and maintain accurate financial transactions in the accounting system. Perform bank, receivable, and payable account reconciliations. Assist in preparing financial statements and management reports. Provide documentation and ensure compliance with standards during audits. Process invoices, payments, and monitor outstanding balances. SKILLS ► Accounts Payable Management (Invoice Processing, Reconciliation, Payment Scheduling) ► Financial Reporting and Analysis ► ERP Proficiency ( QuickBooks) ► Advanced Excel and Data Visualization ► Supplier Relationship Management ► ► Process Optimization and Cash Flow Management ► General ledger and adjustments ► Compliance with IFRS and Internal Controls Accounts payable/receivable ► Time management and problemsolving ► Data accuracy and attention to detail ► ► visualize data using power BI Language ► Arabic(Basic) ► English(Fluent) ► Urdu(Fluent)
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