1. SUMMARY
SKILLS
WORK HISTORY
KHALID RASHID SAIF AL
SHUKAILI
Sultanate of Oman
Muscat, 130
24391153
99324406
krs3838@gmail.com
Account Payable manager who effectively serves as the first point of contact for
employee-related issues. Adept at successfully solving complex problems.
Dynamic Accounts Payable Lead who thrives in high pressure, team atmospheres.
Extensively trained in Oracle - ERP software .
Accounts Payable Clerk committed to accurate payment tracking across all company
departments.
Innovative accounting professional proficient in extracting financial data from various
reporting systems and suggesting key operational changes.
Certified Public Accountant with extensive experience in full life cycle of general
accounting. Experience preparing complex tax returns.
Accounting operations professional
Financial reporting specialist
ERP (Enterprise Resource
Planning) software
Invoice coding familiarity
Strong communication skills
Superior attention to detail
Accounting procedures consultant
Accounting procedures consultant
Advanced bookkeeping skills
Self-motivated professional
MS Office Suite
Meeting minutes
Team building
Employee remuneration knowledge
Filing and data archiving
Strong in MS Access and Excel
Internal and external auditing
Creative thinker
07/2005 －－－－ 09/2008 Accountant
Oman Oilfields Supply Center LLC－ Muscat - Al Khuwair
. Updating account records
. Conducting audit independence or with limited supervision
. Preparing bank book and bank reconciliation
. Preparing Financial Statements (Profit & Loss A/C, Balance Sheet & Cash
Flow)
. Computation taxes
Posted receipts to appropriate general ledger accounts.
Monitored payments due from clients and promptly contacted clients with past due
payments.
Reconciled discrepancies between accounts receivable general ledger account
and accounts receivable trial balance account.
Created daily and weekly cash reports for accounting management.
2. EDUCATION
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
Coded and entered at least [number] invoices each day into the in-house accounting
software.
Successfully implemented new technologies and process automations to
encourage continuous improvement.
10/2008 －－－－ 12/2009 Accountant
Oman Tourism Development Co. SAOC (OMRAN)－ Muscat Al Khuwair
Successfully implemented new technologies and process automatons to encourage
continuous improvement.
Facilitated successful internal and external audits through sound and thorough
documentation.
Composed effective accounting reports summarizing accounts payable data.
issuing LPO
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
Post invoices to appropriate general ledger accounts.
Posted receipts to appropriate general ledger accounts.
any thing related payments .
01/2010 －－－－ 12/2012 Payable Accountant
Oman Tourism Development Co. SAOC (Omran)－ AL Khuwair
Composed effective accounting reports summarising accounts payable data.
Facilitated successful internal and external audits through sound and thorough
documentation.
Successfully implemented new technologies and process automations to
encourage continuous improvement.
Monitored payments due from clients and promptly contacted clients with past due
payments.
Balanced monthly general ledger accounts to accurately record cost and month end
accruals.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
01/2013 －－－－ 12/2014 AP Supervisor
Oman Tourism Development Co. SAOC (Omran)－ Al Khuwair
In-charge of Account Payable from A-Z
01/2015 －－－－ Current Asst. Manager - Account Payable
Oman Tourism Development Co. SAOC (Omran)－ Al Khuwair
In-charge of Account Payable for Omran & subsidiaries Cos.
Facilitated successful internal and external audits through sound and thorough
documentation.
Composed effective accounting reports summarising accounts payable data.
Monitored payments due from clients and promptly contacted clients with past due
payments.
Researched and resolved accounts payable discrepancies.
Balanced monthly general ledger accounts to accurately record cost and month end
accruals.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
help other department in any issues they face in term of my experiences in finance &
company .
1996 Secondary Education Exam
Saif bin Sultan School － Ibri
1- Corporate Law
2-Corporate Secretarial Practice
3. 3-Strategy in Practice
4-Financial Reporting and Analysis
5-Financial Decision Making
6-Corporate Secretarial Practices
7-Corporate Governance - on going
8-Chartered Secretary Case Study - on going
2005 - Certified Accounting Technical (ACT) : - Technician Level A , B & C ( ACCA
Examinations )
Vision Institute of Professional Studies － Muscat - Al Khuwair
Current Associate of Applied Science: ISCA (- International Chartered Secretaries and
Administrators)
Ramford Institute of Business Management － Oman - Muscat
29th Sept-2010 Associate of Science: - Advance Contract Drafting & Negotiation & Settling Contract
Disputes & Arbitration
SASLO － Muscat
![EDUCATION
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
Coded and entered at least [number] invoices each day into the in-house accounting
software.
Successfully implemented new technologies and process automations to
encourage continuous improvement.
10/2008 －－－－ 12/2009 Accountant
Oman Tourism Development Co. SAOC (OMRAN)－ Muscat Al Khuwair
Successfully implemented new technologies and process automatons to encourage
continuous improvement.
Facilitated successful internal and external audits through sound and thorough
documentation.
Composed effective accounting reports summarizing accounts payable data.
issuing LPO
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
Post invoices to appropriate general ledger accounts.
Posted receipts to appropriate general ledger accounts.
any thing related payments .
01/2010 －－－－ 12/2012 Payable Accountant
Oman Tourism Development Co. SAOC (Omran)－ AL Khuwair
Composed effective accounting reports summarising accounts payable data.
Facilitated successful internal and external audits through sound and thorough
documentation.
Successfully implemented new technologies and process automations to
encourage continuous improvement.
Monitored payments due from clients and promptly contacted clients with past due
payments.
Balanced monthly general ledger accounts to accurately record cost and month end
accruals.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
01/2013 －－－－ 12/2014 AP Supervisor
Oman Tourism Development Co. SAOC (Omran)－ Al Khuwair
In-charge of Account Payable from A-Z
01/2015 －－－－ Current Asst. Manager - Account Payable
Oman Tourism Development Co. SAOC (Omran)－ Al Khuwair
In-charge of Account Payable for Omran & subsidiaries Cos.
Facilitated successful internal and external audits through sound and thorough
documentation.
Composed effective accounting reports summarising accounts payable data.
Monitored payments due from clients and promptly contacted clients with past due
payments.
Researched and resolved accounts payable discrepancies.
Balanced monthly general ledger accounts to accurately record cost and month end
accruals.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos
and payment transactions.
help other department in any issues they face in term of my experiences in finance &
company .
1996 Secondary Education Exam
Saif bin Sultan School － Ibri
1- Corporate Law
2-Corporate Secretarial Practice](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)