Adil Khalid Email and Phone Number

• Overseeing all the accounting operations.• Reviewing & Processing Supplier’s payment.• Analyzing cost & implementing effective measures to control it.• Preparing, Reviewing & Finalizing Monthly & Annual Closings.• Reviewing All the Department’s Petty cash & disbursing cash.• Maintaining office safe and cash deposits in bank.• Conducting branches stock count & reporting.• Preparing reports for Management review.• Maintaining &… Show more • Overseeing all the accounting operations.• Reviewing & Processing Supplier’s payment.• Analyzing cost & implementing effective measures to control it.• Preparing, Reviewing & Finalizing Monthly & Annual Closings.• Reviewing All the Department’s Petty cash & disbursing cash.• Maintaining office safe and cash deposits in bank.• Conducting branches stock count & reporting.• Preparing reports for Management review.• Maintaining & Analyzing Company’s CAPEX & reporting to CEO.• Maintaining Company's Fixed Assets register.• Assisting in preparation of company’s budget.• Finalizing Annual Audits. Show less

• Maintain and update work knowledge of VAT Laws and regulations including deadlines and company-specific information. • Corresponds with other departments, including Purchasing and Export department, to understand VAT practices, and communicates the VAT implications of all business practices to them. • Reviewing & checking the standard rated, zero-rated and exempted purchases and purchases return for the company on a monthly basis for VAT Return purposes. • Providing… Show more • Maintain and update work knowledge of VAT Laws and regulations including deadlines and company-specific information. • Corresponds with other departments, including Purchasing and Export department, to understand VAT practices, and communicates the VAT implications of all business practices to them. • Reviewing & checking the standard rated, zero-rated and exempted purchases and purchases return for the company on a monthly basis for VAT Return purposes. • Providing accounting support to ensure that financial transactions are in compliance and of the VAT regulations. • Preparation, validation and submission of monthly VAT returns. • Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with KSA regulations. Show less

• Reviewing and Reconciling the Account Payables, Account Receivables & prepayments etc. on weekly basis.• Responsible for preparing report of Balance Sheet details on monthly basis for management review. • Logistics activities such as Freight cost etc. • Supervising the budgeted Capital Expenditures of the company comparing with CAPEX and unbudgeted capital expenditure on monthly basis and making the report for under/over Expenditures. • Preparing Advance… Show more • Reviewing and Reconciling the Account Payables, Account Receivables & prepayments etc. on weekly basis.• Responsible for preparing report of Balance Sheet details on monthly basis for management review. • Logistics activities such as Freight cost etc. • Supervising the budgeted Capital Expenditures of the company comparing with CAPEX and unbudgeted capital expenditure on monthly basis and making the report for under/over Expenditures. • Preparing Advance Account of employee reports for management review. • Assisting in weekly Inventory Count • General Ledger Accounting. • Work on other special projects as needed. Show less

• Managing Company’s existing key accounts.• Visiting new accounts to expand company’s business.• Handling Clients in 3 major cities.• Daily sales visits.• Cash recovery.• Assisting operations activities. • Sales reporting to Manager. • Analyzing the Market and reporting it to management. • Assisting Manager in Sales planning etc.

• Managing Company’s existing clients.• Visiting new accounts to expand the company’s business.• Cash recovery.• Sales reporting to Manager.