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YASIN SHARIF

Compassionate Accountant

Accountant

About

2nd Industrial Area,Half Moon Beach -Dammam KSA
0544179457

General Information

Compassionate Accountant with more than 13 years of experience, Expertise in management Accounting & Auditing, financial reporting and corporate tax-planning, budget forecasting who can utilize Accounting experience and academic back up that will derive keen solution in day-to- day management of the finance and administration functions that could meet full requirements in all the levels of finance. Looking to contribute my knowledge and skills in an organization as an Accountant Professional that offers a genuine opportunity for career progression.

Education

2007
Co-Operative College Jamshedpur ,Jharkhand-India B.Com

 1-Bachelorrnof commerce with (A/c Hons) in the yearrn2007 with 2nd Class.


Work Experience

26th-Apr-2019 to 17th-Sep-2020.
Sterilization Shield Factory (Dammam-KSA) Accountant

·         rnReceive, Review andrndocuments financial transaction by entering account information.

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·         rnMonth end closing, providingrndraft accounting run draft and final OPM enter rebate   receivables adjustment ofrninventory, transportation and Bank reconciliation.

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·         rnSubstantiates financialrntransaction by auditing documents.

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·         rnRecommends financial actionsrnby analysing account statement.

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·         rnMaintains accountingrncontrols by preparing and recommending policies and procedures.

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·         rnReconciling financialrndiscrepancies by collecting and analyzing account information and managing/respondingrnrelated inquiries.

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·         rnSecures financialrninformation by completing data base backups.

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·         rnMaintain financial securityrnby following internal control.

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·         rnFellow up for collections orrndisbursement of funds.

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·         rnPrepares receiving orrntransfer payments by verifying documents. And requesting disbursements orrndepositing fund.

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·         rnComplies with localrnfinancial legal requirements by studying existing and new legislation,rnenforcing adherence to requirements, and advising management on needed actions.rn

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·         rnBooking, reporting taxes andrnZakat.

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·         rnAssist in filling taxesrn& zakat through ERAD in GAZT.

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·         rnMaintain files andrndocuments. Thoroughly and accurately in accordance with the company policy.

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·         rnInventory stock taking,rnfinding discrepancies and reconciling account.

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·         rnMaintain professional andrntechnical knowledge by attending trainings.

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·         rnContributes to learn effortrnby accomplishing related as needed.

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·         rnEmployee payrollrnpreparation, disbursement, accounting and reporting into the system.

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·         rnPerformed other dutiesrnassigned.


24th-Aug-2011 to 30th-July-2018
Almarai Company (Umluj-KSA) Accounting Officer (Acting Depot Accountant)

Area(s)rnof Experience: -Accounting & Finance, Verification of Fixed Assets, BankrnReconciliation& Reports, Debtors Reports, Inter Depot Transaction for cashrn& cheques.

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Reportingrnto: -RegionalrnAccounting Manager, Regional Finance Team.

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§   Finalizationrnof month end process including Petty Cash Schedules, Cash and Bank Schedule.

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§   Maintainingrnand keeping record of Accrual and Prepayments for various P&L accounts.

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§   PreparingrnAudit Report for locations on quarterly basis and submitting to Regional Officernfor Audit Purpose.

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§   Submittingrnvarious Overheads commentaries by analyzing variances for P&L accounts.

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§   Preparationrnof inter depot transaction for 12 depots daily deposits and send confirmationrnon daily basis.

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§   Analysingrnand submitting various reports like Internal Control and Regional KPI.

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§   Tornreconcile daily Inter depot transactions with Bank statement.

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§    Preparation of Bank Reconciliation on weeklyrnbasis for two accounts.

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§   Reviewrnof company fixed assets within as per schedule assign.

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§   ReviewrnPetty JV’s on weekly basis, schedules, monthly reports, Flash reports &rnmaintenance of petty cash system (PCPSYS)

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§   Preparationrnof Bank Control Accounts.

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§   Reviewrn& verifying of daily AM/PM Stocks with initial adjustments.

rnrnDLN/DG and fresh return along with supporting documents.


Summary of Skills

* Standards of accounting *Knowledge of regulatory standards*General business knowledge.*Software proficiency
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•tExcellent In M.S Office•tExcellent Skills to manage Windows/DOS••tTally ,SAP, Quick booktGood Typing Speed
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AWARDS

Team Working and Team Building (2017 )

Team Working and TeamrnBuilding 10th Oct 2017


Successfully Split of Seattleite (2016 )

Successfully Split ofrnSeattleite Madinah Depot from Ulmuj /Hanakiya Depot 07th Apr 2016


Communication Skills (2013 )

Awarded for Communication Skills at RFC Meeting in 2013 


Award of Excellence (2013 )

After conducted FPRC Audit i received 98.5% score.


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