
Saeed Najeeb
Finance Administrator

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About me
BDO at Markslog
Education

University of Calicut
2009 - 2012Bachelor of Commerce (B.Com.) Accounting and FinanceActivities and Societies: National Social Services Completed Bachelor of Commerce ( Major in Finance)

International Indian School, Jeddah
1998 - 2009Bachelor of Commerce (B.Com.)
Amity University
2021 - 2023Master of Business Administration - MBA Accounting and Finance
Experience

Procter & Gamble
Jun 2012 - Jul 2013Finance Administrator• Receiving and verifying of invoices and requisitions for goods and services • Prepare, verify, and process invoices and coding payment documents.• Data entry of invoices in the company system for processing payments.• Processing and recording of backup reports after data entry• Managing the weekly cheque run.• Recording all cheques and preparing them for mailing.• Maintaining the list of all accounts receivable and payable • Maintaining and updating vendor files and file numbers.• Maintaining a filing system for all financial documents and monitoring it frequently.• Reconciling SOA and reporting to finance manager.• Maintain petty expenses records. Show less

Haji Abdullah Alireza & Co. Ltd.
Aug 2013 - Jan 2022Accounts Executive• Preparing invoices to the customers as per the quote provided by the operations team.• Making payments to the principals and suppliers and keeping proper records for auditing and future reference purpose.• Processing all incoming payments into necessary jobs / sub ledger accounts.• Maintaining Petty cash for day to day expenses and claiming back every month end. • Processing sales order and updating database accordingly.• Reporting to the finance manager in planning and implementing pre-approved action plan, and educated him on the progress of the department’s performance in term of expenditure versus targets.• Preparing the company’s financial statements including: monthly financial statements, monthly closing of accounts, monthly accounts payable, accounts receivable and monthly cash flow statements. • Analyzing sub ledger accounts to determine their accuracy and ensure all funds are managed appropriately, classified expenditures, researched and analyzed transactions to resolve discrepancies.• Processing transfers and maintaining record of all fund movements.• Preparing and reconciling SOA for each customers and suppliers• Requesting, managing and recording of all vendor cheques.• Keeping in close follow up with customers for payments. Show less

Cura Urgent Care - كيورا للرعاية العاجلة
Dec 2021 - Jan 2024Financial Accountant
Unified business solutions
Nov 2023 - nowChief Financial Officer
Markslog Logistics
Dec 2023 - nowBusiness Development Officer
Licenses & Certifications

Bachelor Of Commerce

Certificate of Associate membership
Saudi Organization for Chartered and Professional AccountantAug 2019
Languages
- enEnglish
- arArabic
- maMalayalam
- hiHindi
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