Majid Amir

About the Candidate

MAJID AMIR
Nationality: Pakistan
Age: 37 years
Iqama: Transferable
Location: Riyadh
Contact: 0505178393
Email: majid.amir00@gmail.com
Work Experience
Jihat Al Alamiyah Co
Chief Accountant ( April 2022 till May 2024) Tenure: 2 year
 Preparing & reviewing VAT & submit to ZATCA.
 Financial Reports, cash reports, tax reports, receivable & payable reports, manager reports.
 Reconciling supplier, bank statements.
 Preparation & tracking of sales invoice, preparing & reviewing contract balances report.
 preparation of budget analysis report, work file for payroll, AR aging report.
 Successfully completing financial audit, fallow-up with audit team to submit zakat in time
along with audited financial books review.
Artland General Contracting Co, Riyadh
Accountant ( April 2021 till Mar 2022) Tenure: 1 year
 Handling LC document for contracts & process it for payments.
Aon Saudi Arabia, Riyadh
Senior Accountant (April 2010 to April 2021) Tenure: 11years
 Manage account payables and receivables activities
 Conduct finance audit periodically and recommend improvements
 Assist senior managers in financial management and reporting activities
 Intercompany operational variance analysis
 Posting of ROU & operating lease liabilities entries per IFRS standards
 Posting of revenue accruals and review contractual agreements
 Financial statement comparison & variance analysis
 Reporting accruals, prepayments & depreciations for month end activities
 Supporting clients & service teams for invoicing related queries
 Conducting Sarbanes-Oxley (Sox) reconciliations for operating records & updating
information’s on financials
 Calculating fid, non-fid cash flows
 Calculating withholding tax returns (WHT) to tax department
 Accounting monthly VAT amounts & filing VAT returns
 Preparing bank reconciliations for fid & non fid accounts & coordinating with colleagues to
close outstanding items
 Reconciling balances with suppliers & coordinating with service departments for corrective
actions

Completing audit related activities for interim/yearly audit & engaging with auditors for
timely audited financial reports
 Posting accruals, prepayments & depreciations for month end activities
 Posting intercompany recharges (AP/AR) on monthly bases
 Check movements of financial statements & comment related factors involved
 Calculating intercompany recharges for regions & invoicing accordingly
 Posting business expenses
 Insurer/Reinsurer premium payments
 Managed and prepared journal entries and reconciliations to support monthly general
ledger closing activities
 Checking received premium form clients & informing Aon Risk Solutions/Benfield for
premium allocations
 Getting confirmations for revenue shares are settling shares to related regions
 Managing office activities e.g petty cash, accounts AP/AR database
 Clearing cash on account & unallocated cash items
Academic Education:
Master of Business Administration: Accounting & Finance
Foundation University, Islamabad, Pakistan
Year Passed: October 2008
 Active member of SOCPA