Aamir Ejaz Email & Phone Number

Riyadh, Sa

Red Sea Saudi Arabia

invoice processing and expenseanalysispreparing financial reports andsupporting auditsAttention to detail and accuracy in maintainingfinancial recordscollaborate with cross-functional teams Responsible for Accounts Payable mainly.• Responsible for receiving different supplier invoice, reviewing it and recording it in the system.• Responsible for Supplier reconciliation and forwarding request for payment.• Responsible for bank related entries and bank reconciliation. • Work on monthly and quarterly closing and assist in providing AP related reports to the team. • Work on Budget to Actual analysis of expenses and assist Finance AP Team in forecasting cashflow on monthly basis.• Responsible for in-house and External audit related to Accounts payable.

Riyadh, Saudi Arabia

• Responsible for Accounts Payable mainly.• Responsible for receiving different supplier invoice, reviewing it and recording it in the system.• Responsible for Supplier reconciliation and forwarding request for payment.• Responsible for bank related entries and bank reconciliation. • Work on monthly and quarterly closing and assist in providing AP related reports to the team. • Work on Budget to Actual analysis of expenses and assist Finance AP Team in forecasting cashflow on monthly basis.• Responsible for in-house and External audit related to Accounts payable. • ERP controls management and work on defining vendor related information in the ERP.

Riyadh, Riyadh, Saudi Arabia

• Responsible for Accounts payable and accounts receivable.• Work on Vendor invoice recording and reconciliation of supplier on monthly and contractual payment basis.• Responsible for collection of accounts receivable and follow-up with clients.• Handle aging of accounts receivable and payables.• Preparation of various reports related to AR & AP for Finance manager.• Assist the team in external and internal audit at year end.• Work on cash flow forecast and managing the cash requirements for daily and monthly expenditure.• Responsible for bank reconciliation. And month closing reports.• Work on submission of Sales Tax & Value added tax reports to the management on monthly basis and follow up with FBR for any tax related enquiries.• Work on payroll submission on monthly basis and employee benefits review with HR.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Business Administration - Bba, Finance, General