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Personal Information

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Aftab Alam

Finance & Administrator Manager

Aftab Alam

Finance & Administrator Manager

Working Experience

10 Year

Iqama Number

2427038241

Nationality :

Indian

Date of Birth:

Oct 06th, 1991

Phone:

+966 59 162 8326

Address:

Abu Hadriyah31952 Dammam Saudi Arabia

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 Hello! I'm Aftab Alam

I possess a decade of professional 10-year experience as an Administrative and Finance Manager, specializing in managing the intricacies of Accounting & and balance sheets. Throughout my career, my primary responsibilities have revolved around meticulously recording day-to-day accounting transactions. I excel in ensuring the seamless execution of monthly closings, thereby maintaining accurate and up-to-date trial balance sheet data. My expertise lies in utilizing this comprehensive financial information to meticulously prepare the company's financial balance sheet (Mizan) with precision and accuracy."

Neat Desk

Professional Experience

Dedicated and results-driven Accounting and Finance Professional with a decade of experience in managing financial operations. Adept at accounting, trial balance preparation, administrative tasks, payroll management, and documentation, and proficient in data analytics. Additionally, skilled in professional graphic and web design.

My Top Key Skill

Accounting Documents

Financial Account Management

Proficient in managing financial transactions and maintaining accurate records.

Archive

Document Controller

Thorough in maintaining organized and detailed documentation.

Logo Designing

Professional Graphic Designer

Creative and skilled in producing visually appealing designs.

Open Laptop

Administration Manager

Experienced in handling administrative tasks to ensure smooth operations.

Data Processing

Data Analytics

Utilize analytical skills to derive valuable insights from financial data

Stock Computer

Web Designer & Development

Proficient in web design, contributing to an enhanced online presence.

CURRENT WORK 

02/02 Working Experience

Oil and Gas Joint Operation Company.
Dammam 2 Industrial K.S.A

2016-2024 ( Till Present )

Finance & Administration Manager

Key Roles and Responsibilities

Oil and Gas Joint Operation Company, Dammam 2 Industrial K.S.A.

In my role as a Finance and administration Manager at the Oil and Gas Joint Operation Company in Dammam 2 Industrial, K.S.A., my responsibilities encompass the meticulous verification of supplier invoices, the facilitation of outbound payments—covering areas such as payroll, VAT, and Zakat—as well as the careful management of quarterly and yearly trial balances. Additionally, I oversee the thorough conduct of financial statement audits for the company.

01

Financial Account Management

  • Oversee the financial accounts related to transportation operations.

  • Ensure accurate recording of financial transactions and adherence to accounting principles.

  • Conduct regular financial analysis to support decision-making and budgeting processes.

  • Manage day-to-day financial accounts, including ledger maintenance and reconciliation.

  • Conduct regular financial analysis to assess the company's financial health.

  • Collaborate with internal and external auditors to facilitate audits.

  • Create and manage financial statements of the company and upload reports on dashboards on the company web portal.

02

Payroll Administration:

  • Manage payroll processes for the transportation team.

  • Ensure timely and accurate disbursement of salaries and benefits.

  • Stay updated on tax regulations and labor laws to ensure compliance in payroll activities.

03

Invoice Processing:

  • Manage the processing and verification of invoices related to transportation services.

  • Ensure accuracy in billing, resolve discrepancies, and coordinate with vendors.

04

Purchase Request & Order Management:

  • Oversee the creation and tracking of purchase orders for transportation-related expenses.

  • Coordinate with suppliers and internal departments to ensure timely procurement.

  • Manage and process purchase requests for transportation-related needs.

  • Collaborate with relevant departments to ensure procurement aligns with organizational objectives.

05

VAT E-Filing:

  • Ensure timely and accurate filing of quarterly VAT returns.

  • Stay updated on VAT regulations, ensuring compliance with local tax laws.

  • Collaborate with the finance team to gather necessary data for VAT calculations.

06

Compliance Monitoring:

  • Monitor changes in financial regulations and accounting standards.

  • Implement and enforce internal controls to ensure compliance with financial regulations.

  • Work closely with legal and regulatory affairs teams to address compliance issues.

07

Collaboration and Communication:

  • Collaborate with other departments, such as tax, legal, and operations, to gather financial information.

  • Communicate financial information effectively to stakeholders, both internally and externally.

  • Provide support and training to ensure staff compliance with financial policies.

08

Continuous Improvement:

  • Identify opportunities for process improvement in financial reporting and compliance.

  • Implement best practices to enhance the efficiency and effectiveness of financial processes.

09

Yearly Financial Reporting & Audit Support:

  • Prepare comprehensive yearly financial reports for internal and external stakeholders.

  • Provide insights and analysis on financial performance to support strategic decision-making.

  • Ensure transparency and accuracy in financial reporting.

  • Provide support during internal and external audits, ensuring the availability of required documentation.

  • Address audit queries and implement recommendations for process improvement.

10

All Government & Sadad Payment

  • Responsible for completing the Sadad payment system related to All Government Exp

  • (Ministry of Labor & HRSD)

  • (MOI Payment)

  • (Ministry of Commerce)

  • (Ministry of Sagia)

  • (Ministry of Commerce)

  • (Traffic Department Payment)

  • (Muqeem Payment)

  • (Elm Payment)

Previously worked & experience

01/02 Working Experience

Yash Construction Equipment Pvt. Ltd, Mirzapur

2012-2016

​Account Supervisor

Key Roles and Responsibilities

Yash Construction Equipment Pvt. Ltd, Mirzapur (India)

Worked for Around 4 Years at Yash Construction Equipment Pvt. Ltd ( Shell Lubes Division) (A distributor of Shell Lubricant ) at the respective Post of Account Supervisor​

In my role as an Account Supervisor at the Yash Construction Equipment Pvt. Ltd in Mirzapur City U.P India

I was responsibilities encompass the meticulous verification of supplier invoices, the facilitation of outbound payments 

01

Financial Account Management

  • Oversee the financial accounts related to Product selling

  • Ensure accurate recording of financial transactions and adherence to accounting principles.

  • Conduct regular financial analysis to support decision-making and budgeting processes.

  • Manage day-to-day financial accounts, including ledger maintenance and reconciliation.

  • Conduct regular financial analysis to assess the company's financial health.

  • Collaborate with internal and external auditors to facilitate audits.

  • Create and manage financial statements of the company and upload reports on dashboards on the company web portal.

02

Payroll Administration:

  • Manage payroll processes for the Employee

  • Ensure timely and accurate disbursement of salaries and benefits.

  • Stay updated on tax regulations and labor laws to ensure compliance in payroll activities.

03

Invoice Processing:

  • Manage the processing and verification of invoices related to transportation services.

  • Ensure accuracy in billing, resolve discrepancies, and coordinate with vendors.

04

Purchase Request & Order Management:

  • Oversee the creation and tracking of purchase orders for transportation-related expenses.

  • Coordinate with suppliers and internal departments to ensure timely procurement.

  • Manage and process purchase requests for transportation-related needs.

  • Collaborate with relevant departments to ensure procurement aligns with organizational objectives.

06

Compliance Monitoring:

  • Monitor changes in financial regulations and accounting standards.

  • Implement and enforce internal controls to ensure compliance with financial regulations.

  • Work closely with legal and regulatory affairs teams to address compliance issues.

07

Collaboration and Communication:

  • Collaborate with other departments, such as tax, legal, and operations, to gather financial information.

  • Communicate financial information effectively to stakeholders, both internally and externally.

  • Provide support and training to ensure staff compliance with financial policies.

Unique Skill to Work Saudi Arabia

01.

Account All Segment 

Banking All Sadad Knowledge

02.

Data Anylatics & Reports

(Google & Excel Sheet)

03.

All Goverment Portal working & Experience

04.

Laungauge
Hindia , English & Arabic

05.

Graphic Designing & Web Development

EDUCATION AND QUALIFICATIONS

Graduation

2015-2017

Bachelor of Commerce
From Mahatma Gandhi Kashi Vidyapith, Varanasi U.P India 

The Bachelor of Commerce,
This degree is I have been got in India from Mahatma Gandhi Kashi  Vidyapit,

Equipping me with a diverse set of managerial skills. This program not only enhanced my overall business competence but also provided specialized training, fostering the development of specific business skills and a profound understanding of the corporate landscape.

Business organization & and management​

  • Corporate Accounting

  • Financial Accounting

  • Cost Accounting

  • Income Tax & Company Law

  • Book Keeping & Accounting

  • Banking Money & Financial System

  • Auditing Process

Education

2015-2017

HIGH SCHOOL  & INTERMEDIATE

​High School and Intermediate Completed From Guru Nanak Inter College With Banking  - Accounting & Mathematics

Bachelor of Commerce
From Mahatma Gandhi Kashi Vidyapith, Varanasi U.P India 

COURSES & TRAINING

2018

Al Motakamel ERP System

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Resort ERP System ( By AL-Motakamel GMTCC )
Dammam Kingdom of Saudi Arabia

Professionally trained By Global Al‑Motakamel Company for


1. Human Resource Management
2. Financial Accounting
3. Payroll Accounting
4. Sales Purchase
5. Store & Showroom

Jan 2013 - Oct 2014

Tally ERP 9 Training

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Tally ERP 9  Accounting Software  

Professionally trained By Krishna Computer Center at (Mirzapur India)

 

  1. Complete Account Training

  2. Inventory Maintenance Training

  3. Vat & GST  Including Fundamental of TDS 

  4. Cost accounting & Payroll

  5. GSTR Report & E Filing of Tax & GST

Jan 2015 - Jun 2016

Graphic Designing

Explore my Skill & Knowledge

Professional In Microsoft Excel
Professional In Google sheet
Google Data Studio Report
Professional In Google Sheet Automation
Google Sheet Analytics Reports
Excel Database & Software Programing
Professional Web Development
Microsoft Word - Advanced
Advance in Graphic designing
Professional In Logo 2D & 3D Logo Creation

Address

Abu Hadriyah31952 Dammam Saudi Arabia

Phone

+966 059 162 8326

Email

Connect

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