Dilawar Barket.

Senior Accountant | Internal Audit | Financial Reporting & Compliance — SOCPA Eligible

كفاءة

Riyadhعضو منذ ٨ سبتمبر ٢٠٢٦

Internal Audit & Internal ControlsOdooOracleQuickBooksEzee

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Internal Audit & Internal ControlsOdooOracleQuickBooksEzee

نبذة

SOCPA-eligible Accounts & Internal Audit professional with 4+ years of progressive experience in financial reporting, accounts payable/receivable, internal audit, internal controls, and Saudi VAT/ZATCA compliance across trading, hospitality, and manufacturing sectors in KSA and Pakistan. Skilled in ERP systems (Odoo, Oracle, QuickBooks, Ezee), month-end closing, bank reconciliation, budgeting, cost control, risk assessment, and audit reporting. Proven record of strengthening internal controls, reducing discrepancies, and supporting management decision-making.

Seeking a Senior Accountant / Internal Auditor role in Riyadh, Jeddah, Makkah, or Madinah.

الخبرة

Senior Accountant - Kawader Trust Trading Co.

(2025-08)

Manage end-to-end Accounts Payable cycle — Purchase Orders, supplier invoices, payments, and supplier reconciliations — ensuring accurate financial reporting and compliance.
Perform 3-way matching of POs, GRNs, delivery notes, and invoices to strengthen internal controls and eliminate billing discrepancies.
Coordinate with suppliers on quotations, delivery schedules, payment follow-ups, and documentation, improving vendor turnaround times.
Control inventory and stock transactions, material receipts, GRNs, and project-wise material allocation for accurate cost control and audit readiness.
Process monthly provisions and payroll-related entries; maintain accurate accounting records in compliance with company policy.
Ensure full compliance with Saudi VAT and withholding tax regulations (ZATCA) through timely submissions and audit-ready documentation.
Prepare delivery notes and daily/weekly operational reports, supporting project coordination with engineers and invoicing teams.

Income Auditor - Ramada by Wyndham

(2025-01 - 2025-08)

Performed daily income audit of hotel revenues, cashier transactions, and guest folios, verifying accuracy across all revenue streams.
Conducted bank reconciliations and financial record reviews, identifying and resolving discrepancies in room postings and departmental revenue.
Prepared daily, weekly, and monthly financial and operational reports for management, supporting forecasting and occupancy analysis.
Maintained audit documentation and supported month-end closing activities in coordination with front office and accounts teams.

Internal Audit Officer - KHOJ Resorts Pvt Ltd

(2023-11 - 2024-10)

Conducted risk-based internal audits evaluating financial, operational, and compliance controls across multiple departments.
Reviewed procurement activities, vendor documentation, and internal control policies, identifying control weaknesses and process gaps.
Verified procurement records, inventory transactions, and stock discrepancies to strengthen inventory management and audit accuracy.
Prepared audit reports and presented findings to management, driving risk mitigation and process improvement initiatives.

Internal Audit Officer - Sheikh Saleem Group of Co. Pvt Ltd

(2022-12 - 2023-10)

Conducted internal audits across multiple branches, ensuring compliance with company policy and operational controls.
Performed inventory audits and stock verification, identifying discrepancies and improving inventory management processes.
Reviewed Administration, HR, Marketing, and Warehouse operations to assess control effectiveness and operational efficiency.
Prepared audit reports highlighting control weaknesses and recommended corrective actions to management.

Accountant - Sadiq Feeds Pvt Ltd

(2021-12 - 2022-11)

Managed Accounts Receivable including invoice posting, customer ledger monitoring, and payment follow-ups.
Reconciled customer accounts and delivery orders, ensuring accurate receivable records and reducing aging balances.
Prepared monthly receivables and aging reports for management review and collections monitoring.
Assisted with bank reconciliations and verification of customer payments.