Candidate

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First Name: Emir
E-Mail Address: emir.mukhtar@hotmail.com
Country: Saudi Arabia
Phone: (+966) 582737497
Current Job Designation: Accountant
Job Designation Applying For: Accountant
Total Years of Experience: 7
Copy your Resume / CV in this box: EMIR MUKHTAR (ACCA, ACPA, SOCPA)
Accounts & Audit Professional
Iqama ID number: 2585077171
SOCPA Membership number 156788


PROFILE SUMMARY
Meticulous, results-driven accounts & audit professional with extensive experience across oil & gas, manufacturing, service, and IT industries. ACCA member skilled in QuickBooks, Odoo, SAP ERP, Microsoft Excel, dedicated to ensuring IFRSs compliance, effective risk management, and optimizing financial processes for enhanced operational efficiency.


Accountant
United Lube Oil Company (Oil Refinery) Jubail Industrial city, Saudi Arabia

 Manage Accounts Receivable and Payable: Oversee end-to-end processes for accounts receivable and payable, ensuring timely customer invoicing, collections, and payments to maintain healthy cash flow and vendor/customer relationships.
 Achieve Compliance with VAT and ZATCA Requirements: Follow Saudi VAT legislation for preparing monthly VAT returns in compliance with ZATCA's requirements.
 General Ledger and Transaction Management: Accurately record financial transactions using double-entry bookkeeping principles, ensuring all entries are properly classified and aligned with accounting standards.
 Perform Month-End Closing Activities and Assist in External Audit: Execute month-end closing procedures, including journal entries, reconciliations, and financial reviews, to ensure timely and accurate financial reporting. Besides liaising with the auditors to assist in the conduct of annual audit activity.
 Present Ad hoc Reports to Company Management: Prepare various financial and operational reports to support management decision-making and provide insights into business performance


Accountant
MobiCom IT (Telecom Company) Riyadh, Saudi Arabia

 Assemble and Update Financial Documents: Ensure correct and timely ledger postings, as well as manage accounts receivable and accounts payable.
 Supervise Procurement Functions: Oversee the complete procurement process, including initiating purchase orders, liaising with suppliers, and maintaining stock for optimal economic use.
 Ensure VAT Compliance and Reporting: Issue VAT invoices and prepare returns in full compliance with Saudi VAT legislation and ZATCA regulations.
 Compose Financial Documents: Prepare financial documents such as balance sheets, profit and loss statements, and cash flow reports to support decision-making


Senior Officer Internal Audit
Orient Group of Companies (Electronics Manufacturer)

 Conducted Financial Audits: Undertook rigorous financial investigations to achieve accuracy, averting non-compliance with standards and maintaining the quality of financial statements.
 Evaluated Internal Controls: Evaluated and made reasonable improvements on internal and safety controls, pinpointing the areas of weakness and the ways of reinforcing them in to prevent loss of resources and violations.
 Prepared Financial Reports: Created and extensive financial reports accompanied with insights to the management regarding making overall strategies and instituting operational changes.


Senior Audit Officer
MCB Islamic Bank

 Carried out Risk Controls and Compliance Overview: Reviewed the risk governance framework and compliance measures, in line with the international organizational norms and statutory requirements.
 Developed Automate Audit Procedures: Constructed audits that aimed at enhancing automation, reducing procedures necessary for error checks and verification of data in real-time


Financial Professional
Punjab Education Initiatives Management Authority

 Monitored Financial Operations and Compliance: Ordered payment to suppliers and licensees within the limitation of authority and per regulatory requirements.
 Ordered Timely Record Provision: Assisted government departments in the rapid supply of necessary records enabling compliance with the regulations for the release of funds.


Billing & Operations Professional
Nextbridge ( Software House)

 Coordinated Credit Control and Management Reporting: Worked efficiently with the USA and Pakistan offices in the area of recoveries as well as pending receivables.
 Conducted Targeted Financial Analysis: Provided insights into complex operations and upper management strategies through detailed financial analysis.


Accounts Officer
Superior Group of Colleges (Higher Education Provider)

 Led Bank Reconciliations: Managed the monthly reconciliation of more than 12 group bank accounts and ensured accurate preparation and presentation of business financial statements and reporting.
 Supervised Team Management: Ensured timely communication with 10 accounts officers of the team and engaged with the bank for timely retrieval of the statements and other necessary documents.


EDUCATION

The Association of Chartered Certified Accountants (ACCA, UK)
ACCA Member
 Majors: Financial Reporting, Advanced Taxation, and Advanced Audit & Assurance

Oxford Brookes University, UK
Bachelor of Science (Hons) in Applied Accounting
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