Mohamed Idris

Qualified Accountant with over 11 years of experience in financial management, reporting, compliance, and ERP systems within multinational environments. Proficient in SAP HANA, SAP Ariba, Odoo, Tally, and advanced Excel. Expertise in financial analysis, VAT & GCC Zakat Income tax compliance, payroll processing, and process optimization. A proactive team player with a proven ability to deliver results in high-pressure, multicultural settings.

Accountant at TÜV SÜD, Al Jubail, KSA | 2021 – Present

• Managed bank reconciliations, petty cash, and payment processing via SAP.
• Ensured accurate and timely vendor payments, including utility, government, and telecom bills.
• Coordinated with procurement teams to resolve PO/invoice discrepancies.
• Supported monthly AP closing activities, accruals, and GL reconciliations.
• Generated sales reports and analyzed margins to support business decisions.
• Assisted payroll processing, managing fuel claims, loans, and overtime adjustments
• Maintained and updated vendor master data in SAP MDG.
• Acted as a key SAP support resource for finance process improvements.

• Streamlined payment processing, reducing delays and improving vendor satisfaction.
• Improved accuracy in BRS and AP/AR GL reconciliation, minimizing outstanding discrepancies.

Accountant

Seeley Ltd Co, Al Jubail, KSA | 2017 – 2021

• Prepared financial statements including Profit & Loss (P&L), Balance Sheet, and Cash Flow, ensuring compliance with applicable accounting standards.
• Conducted cash flow analysis and prepared profitability reports and MIS Analysis for management decision-making.
• Processed monthly payroll through Mudad, ensuring compliance with Wage Protection System (WPS) regulations.
• Performed trial balance preparation and general ledger reconciliation to ensure accuracy and completeness of financial records.
• Filed quarterly VAT returns and prepared annual Zakat statements in accordance with Saudi regulations.
• Managed fixed assets, performed depreciation calculations, and conducted inventory reconciliations.

• Reduced month-end closing time by 30% through workflow optimization.
• Enhanced VAT reporting accuracy by implementing a structured documentation process.

Accountant

Leader Pumps & Machinery, Abu Dhabi, UAE | 2014 – 2017

• Maintained accurate bookkeeping, voucher entries, and financial records in Tally ERP.
• Prepared BRS, petty cash, and reconciled AP/AR and inventory reports.
• Processed invoices, payment vouchers, and handled payroll calculations.
• Supported external audits through organized document preparation.

Key Achievements:

• Successfully maintained zero audit non-compliance throughout the tenure.

Academic Qualifications:

• Master of Business Administration-Jamal Mohamed Collage, Tamil Nadu, India. 
• Bachelor of Commerce – Jamal Mohamed Collage, Tamil Nadu, India.