Mian Kashif

Senior Accountant

Food2People • Tiempo completo

Aug 2025 - Mar 2026 • 7 mos

Following are my duties as a Senior Accountant; - Prepare sales reports for all brands. - Prepare branch-wise sales performance reports comparing actual results against it's targets. - Performed matching of supplier invoices, purchase orders, and goods receipt notes before posting transactions in the ERP/accounting system. - Lead the monthly sales closing process, reviewing transaction reconciliations and resolving discrepancies. - Oversee the recording and control of cash receivables from branches. - Perform reconciliations and resolve discrepancies across financial accounts while maintaining general ledger. - Issuance of sales invoices and credit/debit notes in the ERP system, ensuring compliance with ZATCA. - Prepare and review customer statements of account, coordinating with sales & marketing department to resolve disputes. - Prepare customised financial and performance reports as per the request of Chief Accountant, CFO and CEO.

Accountant

Titan Company Limited • Tiempo completo

Apr 2023 - Jun 2025 • 2 yrs 2 mos

As an accountant, I manage data across various client sites and project phases. My key duties and responsibilities include: - Match invoices with Purchase Orders (POs) and Delivery Notes (DNs) for each project. - Allocate costs accurately to the correct project, client, cost center in the ERP. - Ensure proper application of Saudi VAT on all purchases. - Maintain digital and physical files for all payment vouchers, invoices, and approvals. - Ensure timely entry of purchases into the ERP system to meet payment cycle deadlines. - Prepared and posted payroll journal entries, including salary accruals, deductions, advances and bank/cash payments.

Audit Associate

Audit360 • Tiempo completo

Jul 2021 - Jan 2023 • 1 yr 6 mos

As an audit associate, I provide essential support to the audit team, gaining valuable hands-on experience in various auditing functions. Below are the key responsibilities I fulfil in my role: - Assisting in the preparation and execution of audit plans and procedures. - Assist in examining and verifying financial statements to ensure they are accurate and comply with accounting standards. - Verifies assets and liabilities by comparing items to documentation. - Assist in preparing audit reports summarizing findings, recommendations, and conclusions. - Maintained accurate accounting records, compiled financial data, and prepared financial statements, including Statement of Financial Position, Statement of Income, and Statement of Cashflows. - Specialized in converting raw financial data from various companies into QuickBooks. - Assisted in filing individual tax returns. - Developed a strong foundation in accounting and auditing practices through these responsibilities.