FARHAN ASHRAF PK
Dammam
Summary
Motivated and detail-oriented Accountant with over 10 years of experience in healthcare, retail pharmacy, and optical services. Proven expertise in financial reporting, budgeting, payroll processing, and compliance auditing. Adept at streamlining operations, improving data accuracy, and contributing to business growth. Seeking to leverage strong analytical, technical, and interpersonal skills in a challenging finance role with opportunities for long-term professional development.
Overview
12
12
years of professional experience
4
4
Languages
Work History
Accountant
Eram Health Care Group (Dar As Sihha Medical Center LLC, Maakal Al Dawa Pharmacy Co. Ltd, Dar As Sihha Opticals)
09.2015 - Current
- Prepare monthly bank reconciliations and financial reports for internal and external audits.
- Maintain general ledger accounts and ensure accuracy of financial documentation.
- Manage payroll operations, including salary deductions, incentive entries, and employee entitlements.
- Perform daily cash close and verification.
- Prepare petty cash vouchers and arrange reimbursement.
- Prepare and distribute cheques for suppliers.
- Reconcile and confirm insurance and corporate statements of account.
- Prepare timesheets for outsourced employees.
- Prepare and submit reports and financial data as required by head office.
- Generate customer invoices, manage AP/AR, and reconcile account balances.
- Analyze financial data for forecasting and budgeting; ensure VAT compliance and regulatory accuracy.
- Support inventory control, purchasing, and billing functions across medical, pharmacy, and optical units.
- Trained junior staff in accounting procedures, ERP systems, and internal controls.
- Participated in IKTVA and Local Content audits.
- Coordinated and issued invoices for training participants of the Saudi Heart Association.
- Provided documentation and support for the Saudi Central Board of Accreditation for Healthcare Institutions (CBAHI).
Accountant
Journals Accounts Contractors
11.2013 - 02.2015
- Maintained purchase and sales ledgers and updated internal databases.
- Monitored AP/AR and ensured accurate bank reconciliations.
- Assisted in monthly closings and financial reporting.
- Ensured accurate documentation and audit readiness of financial records.
Education
MBA - Finance & Accounting
European International University (EIU – Paris)
BBM - Computer Applications
Dr. N.G.P. Arts & Science College
Higher Secondary Certificate - Commerce
Government of Kerala Board of Higher Secondary Education
SSLC - undefined
R.M. Higher Secondary School
Skills
Financial Reporting & Budgeting
Payroll Processing & Compliance
Bank Reconciliations
VAT Returns & Audit Support
ERP & Accounting Software
Accounting and bookkeeping
Cash flow analysis
Accounts payable and receivable
Tax return filing
Audit support
Account reconciliation
General ledger entries
Certification And Technical Skills
- Clinical Documentation Improvement (CDI), Capilano Academy (with Capilano Consulting Company)
- Tally ERP9 Gold Prime (Tally Financial Accounting Program)
- Advanced Peachtree Accounting
- MS Office Specialist: MS Excel, MS Word, MS PowerPoint
Personal Information
- Passport Number: X6760695
- Passport Date Of Issue: 03/27/23
- Passport Place Of Issue: Kozhikode
- Passport Expiry Date: 03/26/33
- Date of Birth: 01/27/93
- Nationality: Indian
- Marital Status: Married
- Religion: Muslim
Iqama Status
2388412773, Transferrable, Holding Valid Saudi License
Timeline
Accountant
Eram Health Care Group (Dar As Sihha Medical Center LLC, Maakal Al Dawa Pharmacy Co. Ltd, Dar As Sihha Opticals)
09.2015 - Current
Accountant
Journals Accounts Contractors
11.2013 - 02.2015
BBM - Computer Applications
Dr. N.G.P. Arts & Science College
Higher Secondary Certificate - Commerce
Government of Kerala Board of Higher Secondary Education
SSLC - undefined
R.M. Higher Secondary School
MBA - Finance & Accounting
European International University (EIU – Paris)