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Abdullah Bawazir

@abdullahbawazir

Finance & Operations Specialist at Softlix for Information Technology Est., rebuilt the accounting structure and implemented ZATCA e-invoicing.

Saudi Arabia

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At Softlix for Information Technology Est., I rebuilt the accounting structure from the ground up, setting up the chart of accounts, correcting historical data, and configuring accounting systems. I also implemented ZATCA e-invoicing and workflow automation for manually issued invoices.

I hold full responsibility for the accounting function at Softlix, covering month-end closing, payroll, AP/AR, budgeting, forecasting, reconciliations, and financial reporting. I prepare VAT returns and monitor cash flow.

At Obejana for Trading Est., I reconcile Salla and physical POS sales with ERP and inventory records. I also manage accounting entries, payroll, reconciliations, and VAT filings.

My earlier work includes calculating landed costs and monitoring inventory valuation and COGS at Al Tawridat Al Mumayza Co., as well as coordinating stock allocation and orders at Newboy Co. KSA. I use ERP and e-commerce platforms including Odoo, Daftra, SAP, Salla, and Shopify.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Obejana for Trading Est.

Sep 2022 - Present (4 years 1 month)

Manage journal entries, AP/AR, payroll, and bank, supplier, and customer reconciliations. Reconcile Salla and physical POS sales with ERP and inventory records, and prepare financial statements and VAT returns.

Journal Entries AP AR Payroll Bank Reconciliation Supplier Reconciliation Customer Reconciliation Salla POS ERP Inventory Financial Statements VAT Returns

Current

Finance & Operations Specialist

Current

Softlix for Information Technology Est.

Feb 2020 - Present (6 years 8 months)

Hold full responsibility for the accounting function, covering full-cycle accounting, payroll, AP/AR, cash flow monitoring, budgeting, forecasting, reconciliations, month-end closing, VAT compliance, and financial reporting. Rebuilt the company's accounting structure, implemented ZATCA e-invoicing, and configured Odoo and Daftra accounting environments.

Full Cycle Accounting Payroll AP AR Cashflow Monitoring Budgeting Forecasting Reconciliations Month End Closing VAT Compliance Financial Reporting ZATCA E Invoicing Odoo Daftra Workflow Automation

Senior Accountant

Al Tawridat Al Mumayza Co.

Apr 2023 - May 2024 (1 year 1 month)

Recorded and reviewed journal entries, managed AP/AR, and performed bank, supplier, and customer reconciliations. Calculated landed costs for imported shipments, monitored inventory valuation and COGS, and prepared financial statements and VAT returns.

Journal Entries AP AR Bank Reconciliation Supplier Reconciliation Customer Reconciliation Payroll Landed Costs Freight Customs Inventory valuation COGS Financial Statements VAT Returns ZATCA

Accountant

Al-Wadia Security Systems Est.

Jul 2021 - Feb 2023 (1 year 7 months)

Recorded journal entries, managed AP/AR and payroll, and performed bank, supplier, and customer reconciliations. Monitored project costs, supplier payments, customer collections, and project profitability, and prepared financial statements and VAT returns.

Journal Entries AP AR Payroll Bank Reconciliation Supplier Reconciliation Customer Reconciliation Project Costing Project Profitability Financial Statements VAT Returns

Stock & Orders Coordinator

Newboy Co. KSA

Sep 2014 - Jan 2020 (5 years 4 months)

Coordinated inventory allocation, order processing, and inter-branch stock transfers using ERP systems. Supported the sales team by ensuring accurate stock availability and timely delivery documentation, and monitored cash van sales reconciliation.

Inventory Allocation Order Processing Inter Branch Transfers ERP Sales Support In Stock Availability Delivery Documentation Cash Van Sales Reconciliation

Billing Coordinator

Bagader Trading L.L.C.

Oct 2013 - Sep 2014 (11 months)

Issued invoices and processed returns for cash van sales representatives in the ERP system. Followed up purchase orders from government entities, prepared sales quotations, and compiled cash van sales reports.

Invoicing Returns Processing ERP Purchase Order Government Sales Quotes Cash Van Sales Reports