ABDULLAH ALSAIF

Cell Phone: 0568746817

E-Mail: Abdullah-saif@live.com

Date of Birth: 8/2/1988 - Marital State: Married

Objective:

To work for progressive organization, which offers solid growth potential and encourages strong individual contributions toward a firm's long-range goals and profit objectives.

Education:

Diploma in Accounting from the Institute of Public Administration, Riyadh.

Year of graduation: 27/4/2011 – 23/5/1432

GPA: 4.07 out of 5.

Skills:

Finance and Accounting

Capable of using and learning different types of accounting software.

Experienced in using office software like (Word, Excel, and PowerPoint).

Great Communication skills.

Detail-oriented

Ability to work under pressure.

Work efficiently within a team or individually.

Languages:

Arabic as Native Language.

Fluent in writing, reading, and speaking English.

Experience:

From 14/8/2013 to Present (Trading & Contracting Field)

Currently Working for Rawabi Holding Co. in Khobar as an Accounts Clerk & Cashier and Bellow are Listed Tasks I Handed:

Petty Cash Custodian

Prepare Petty Cash Vouchers.

Maintain Register.

Reconcile Daily Cash on hand with Register on Daily Basis.

Closing & Replenishment of Every Month End.

Receive Cash & Checks For Deposit.

Account Payable

Checking the invoices with support documents as (Purchase Order, Purchase Request, Quotations, and Receiving Voucher) and booking the invoices in the system also Prepare Payments.

Staff Prepayments (Initiate / Follow-ups / Closing).

Preparing Suppliers Reconciliation.

Prepare Supplier Aging Summary Report.

AR Receipt

Recording Daily Transactions (Transfer Fees / Forex charges / Misc. Charges)

Requesting Documents & Follow-ups from Treasury for Supporting.

Record Loan’s Proceedings & Settlements.

AR Invoice

Prepare and Book the Invoices & Retention.

Prepare & Book Unbilled Adjustments.

PO & PR

Checking Proper Document.

Classification of Account & Approval.

Online Banking

Provide Updated Bank Statement.

Initiate & Follow up for Online Payment sent For Approval.

Adding beneficiary.

Banks Positioning.

Balance & Receiving Conformation When Needed.

Initiate Online Payments Like SADAD & Government Offices.

Cash Management

Preparing fund transfers under Cash Management Module as requested by treasury department.

Provide Bank Status & Cash Position.

Maintaining Banks & Balance Reconciliation on Daily Basis.

Control over released Payment for Suppliers.

Intergroup (Inbound & Outbound)

Initiating Batches for Intergroup Transaction from Each Modules.

Verifying and Approving Intergroup Transactions (Inbound).

Reporting

Prepare a Report of Loan’s Proceedings & Settlements.

Prepare a Report of Loan’s Interest.

Bank Reconciliation Report.

Assisting with the Month-End Closing.

From 1/4/2012 to 31/8/2013 (Education Field)Worked for Al-Tahtheeb Private Schools in Saiyhat as an Accountant that Included Doing:

Daily Payment Collection of Tuition Fees Bank Reconciliation Report Cash Management and Other Assignments Payroll

From 17/10/2011 to 31/3/2012 (Medical Field)

Worked for Medical Excellence Center in Qatif as an Accountant doing:

Daily Entry of Transactions & Medical Claims for Insurance companies

From 19/2/2011 to 27/4/2011 (Catering Field)

Training job followed after graduation as an Accountant for GCC Gulf Catering Company in Riyadh