عباس الامين

• Lead daily accounting operations and monthly and annual financial closing activities while maintaining
the general ledger in accordance with company policies, IFRS, and local regulations
• Reconciled all bank accounts, prepared detailed cash flow reports, and ensured optimal liquidity for
operational needs.
• Enhanced asset management by refining the fixed asset lifecycle, boosting depreciation accuracy, and
cuting reporting discrepancies by 30%.
• Administered loan portfolios, ensuring proper terms, timely repayment tracking, and accurate interest
recognition in financial records.
• Optimized accounts receivable and payable processes, accelerating collections and improving vendor
payment cycles.
• Secured tax compliance by preparing and filing monthly returns with zero penalties, ensuring adherence
to ZATCA regulations, VAT requirements, and E-Invoicing standards while advising management on tax
efficient strategies
• Developed accounting policies, internal controls, and financial procedures to strengthen governance.
• Delivered accurate financial statements (Income Statement, Balance Sheet, Cash Flow) and
comprehensive management reports to support executive decision-making.
• Coordinated year-end audits, improved audit readiness, and liaised with external auditors, resulting in
smooth audit closures with minimal adjustments.
• Mentored and supervised a team of junior accountants, raising the accuracy of financial reporting by
25%.

• Recorded and reconciled journal entries, pety cash, and project cash advances, ensuring timely
clearance and full accountability.
• Accelerated collections by issuing accurate sales invoices, monitoring payments, and reducing overdue
receivables through structured follow-up and reporting.
• Built stronger supplier relations by validating purchase invoices, preparing payable schedules, and
meeting due dates consistently.
• Increased payroll efficiency by preparing and recording monthly payroll for all staff, reconciling bank
transactions, and ensuring error-free disbursements.
• Administered employee loans, ensuring accurate deductions and proper integration into payroll and
financial records.

• Prepared treasury reports and verified income with system records, minimizing discrepancies.
• Ensured 100% accuracy in invoice issuance and compliance with company policies, minimizing billing
errors and disputes.
• Ensured timely cheque collections and deposits in accordance with company policy.
• Received and deposited cash or checks as per company policy
• Maintained strong customer satisfaction (internal and external) by responding promptly to job issues
and providing continuous support.
• Monitored work in progress, open sales, and stock reservations daily to ensure compliance with
company policies.
• Handled ad-hoc and periodic audits, ensuring full compliance with company policies.

• Maintained 100% accurate recording of raw material inflows/outflows, WIP tracking, and finished goods,
improving reporting reliability and audit readiness.
• Reduced inventory discrepancies by 15% through regular cycle counts, variance reconciliation, and tighter
internal controls, ensuring alignment between physical stock and ERP records.
• Prepared detailed reports on inventory valuation, COGS, turnover ratios, stock-out rates, and damaged
inventory to support procurement and production planning Controlled material costs via variance analysis,
cuting waste by 8%.
• Enhanced closing efficiency by standardizing cost allocation procedures, ensuring timely month-end and
year-end reporting with zero audit adjustments.
• Ensured audit compliance by preparing accurate cost documentation, supporting internal reviews, and
facilitating a smooth external audit process.