10+ years translating complex SAP transactional data into accurate financial statements and audit-ready reports — across chemical & industrial manufacturing in Saudi Arabia.
| Account | Description | Debit (SAR) | Credit (SAR) | Balance | Variance % | Status |
|---|---|---|---|---|---|---|
| 1100000 | Cash & Bank | 12,450,320 | 11,890,100 | 560,220 | +2.3% | ✓ Cleared |
| 1200000 | Accounts Receivable | 38,740,500 | 31,200,000 | 7,540,500 | +1.8% | ✓ Cleared |
| 1300000 | Inventory — Raw Materials | 14,220,000 | 12,800,000 | 1,420,000 | −0.5% | ⚠ Review |
| 1500000 | Fixed Assets (NBV) | 180,000,000 | 42,300,000 | 137,700,000 | +0.0% | ✓ Cleared |
| 2100000 | Accounts Payable | 18,900,000 | 22,450,000 | (3,550,000) | +1.1% | ✓ Cleared |
| 3000000 | Revenue | 4,200,000 | 256,800,000 | 252,600,000 | +3.2% | ✓ Closed |
End-to-end GL accounting, month/year-end closings, IFRS reporting, VAT/ZATCA filings, and bank reconciliations for multi-entity chemical manufacturing groups with SAR 250M+ annual turnover.
Full lifecycle management of 8,500+ assets with SAR 180M+ NBV — from master data creation and acquisitions through transfers, retirements, and depreciation analysis with zero audit findings.
Monitored 1,200+ monthly POs, cleared GR/IR aging from 90+ to <15 days, performed inventory valuation and material ageing analysis in support of IAS 2 write-down decisions.
Monitored billing cycles, verified revenue recognition, and tracked sales orders and outbound deliveries in coordination with sales and logistics teams for accurate IFRS reporting.
Lead full-cycle financial accounting operations across multiple manufacturing plants. Responsible for month-end and year-end closings, IFRS financial statements, ZATCA VAT compliance, fixed asset management, and coordination of internal and external audits for entities with SAR 250M+ annual turnover.
Executed daily journal entries, bank reconciliations, cash management, and payroll accounting. Prepared daily and monthly financial reports and supported quarterly closing activities.
Managed supplier accounting, warehouse cost tracking, inventory control, and custody reconciliation. Supported procurement and logistics accounting functions.
Targeting Senior Accountant, Chief Accountant, and SAP FI Key User roles in Saudi Arabia, UAE, and the wider GCC. Available for immediate discussion.