Summary
Overview
Work history
Education
Skills
Websites
Languages
Affiliations
Certification
Timeline
Generic
فهيم محمد إسماعيل حسن

فهيم محمد إسماعيل حسن

جيبوتي

Summary

Accomplished accounting professional with extensive expertise in statutory reporting, financial reporting, and management accounting. Demonstrates exceptional numerical aptitude and precision in data input, ensuring accuracy in balance sheet management and VAT return preparation. Proficient in ERP systems and accounting software, with a strong focus on ethical compliance and regulatory standards. Adept at debt recovery measures, credit control techniques, and debtor management to optimise financial performance. Skilled in payroll administration, revenue recognition, and budgetary planning to support organisational growth. Committed to implementing cost-reduction strategies and enhancing overall financial efficiency through meticulous audit coordination and profit and loss analysis.

Overview

22
22
years of professional experience
4
4
years of post-secondary education
1
1
Certification

Work history

مدير حسابات

شركة العواضي للتجارة والمقاولات
جيبوتي
01.2020 - Current
  • Carried out day-to-day duties accurately and efficiently.
  • Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
  • Successfully delivered on tasks within tight deadlines.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Performed audits, identified discrepancies and corrected errors.
  • Achieved cost reduction by implementing efficient accounting practices.
  • Prepared accurate financial reports for informed decision making.
  • Developed long-term business strategies, leading to sustainable growth.
  • Guided junior staff in their tasks, fostering teamwork.
  • Retained clients' trust with timely and accurate invoice preparation.
  • Assessed risk and managed company's investment portfolio wisely.
  • Conducted thorough research before making any investment decisions, ensuring higher returns.
  • Enhanced transparency with regular financial report generation.
  • Streamlined accounting procedures for increased efficiency.
  • Liaised with external auditors during annual audits.
  • Organised internal audits for smoother operations and reduced risk.
  • Ensured compliance with tax laws by thorough checking of all documents.
  • Negotiated favourable terms with suppliers; contributed to cost saving efforts.
  • Delivered high-quality work whilst adhering to strict deadlines.
  • Improved accuracy of financial data through meticulous record keeping.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Generated invoices based on established accounts receivable schedules and terms.
  • Implemented new software to boost productivity of the finance team.
  • Managed company finances to ensure proper budgeting.
  • Oversaw payroll functions, ensuring employee satisfaction and retention.
  • Organised and carried out month-end, quarterly and year-end processes.
  • Conducted regular reviews and official audits to validate recordkeeping and controls.
  • Managed financial updates, watch lists and insurance files.
  • Advised management on financial details related to business operations, inventory levels and budgets.

محاسب اول

شركة التضامن إخوان للإلكترونيات
صنعاء
01.2012 - 11.2019
  • Carried out day-to-day duties accurately and efficiently.
  • Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
  • Successfully delivered on tasks within tight deadlines.
  • Demonstrated respect, friendliness and willingness to help wherever needed.ش
  • Executed comprehensive internal audits; highlighted areas requiring action.
  • Efficiently managed payroll processing tasks, avoiding errors.
  • Enhanced profitability by managing cost control measures.
  • Optimised financial performance by monitoring key indicators.
  • Managed financial reporting processes resulting in enhanced transparency.
  • Assisted with strategic planning efforts leading to sustained growth.
  • Reviewed and reconciled ledgers to maintain integrity of financial data.
  • Completed detailed profit and loss analysis; identified improvement areas.
  • Led tax compliance initiatives to ensure regulatory alignment.
  • Improved cash flow through meticulous accounts receivable management.
  • Handled complex account reconciliations; ensured consistency in records.
  • Conducted financial audits for improved internal controls.
  • Achieved streamlined operations by implementing efficient accounting systems.
  • Ensured timely invoice payments with diligent follow-ups.
  • Devised strategies for risk management, minimising potential losses.
  • Generated accurate financial reports using advanced software tools.
  • Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
  • Streamlined budgeting exercises for efficient financial planning.
  • Prepared monthly and yearly balance sheets, ensuring accuracy.
  • Performed thorough expenditure tracking, preventing overspending.
  • Generated invoices based on established accounts receivable schedules and terms.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Organised and carried out month-end, quarterly and year-end processes.
  • Managed financial updates, watch lists and insurance files.
  • Trained new employees on accounting principles and company procedures.
  • Advised management on financial details related to business operations, inventory levels and budgets.

محاسب

شركة مأرب للدواجن
صنعاء
09.2003 - 12.2012
  • Carried out day-to-day duties accurately and efficiently.
  • Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
  • Successfully delivered on tasks within tight deadlines.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Maintained accurate records of all company transactions for future reference.
  • Prepared monthly financial reports to facilitate strategic decision making.
  • Identified potential financial risks by meticulously reviewing transaction histories.
  • Played instrumental role in year-end closing processes for successful audit completion.
  • Updated general ledger regularly, maintained up-to-date record of all transactions.
  • Enhanced efficiency of accounting procedures with implementation of new software tools.
  • Managed cash flow effectively to ensure smooth business operations.
  • Assisted in tax preparation, ensured compliance with regulatory requirements.
  • Ensured prompt payment from clients by efficiently managing accounts receivable.
  • Utilised advanced Excel functions for speedy data processing and analysis.
  • Reviewed and reconciled bank statements for enhancing financial clarity.
  • Compiled annual fiscal reports, contributed towards transparency in financial dealings.
  • Reduced discrepancies in financial data by conducting thorough analysis.
  • Simplified complex numerical information into comprehensible formats, assisted non-financial stakeholders in understanding crucial data.
  • Conducted research on market trends to support forecasting and budgeting efforts.
  • Improved financial accuracy by performing regular audits on company accounts.
  • Streamlined budgeting process with innovative cost management techniques.
  • Collaborated closely with senior accountants, gained valuable industry insights.
  • Coordinated with external auditors during annual audits for seamless cooperation.

Education

بكالورياس - محاسبة

جامعة تعز
تعز/اليمن
09.1997 - 09.2001

Skills

  • Statutory reporting proficiency
  • Competent erp user
  • Ethical compliance
  • Debt recovery measures
  • Cash book reconciliation
  • Time management excellence
  • Sales ledger handling
  • Debt management capabilities
  • Exceptional numerical aptitude
  • Fixed asset register maintenance
  • Regulatory compliance knowledge
  • VAT return preparation
  • Balance sheet competency
  • Precision in data input
  • Accounts payable expertise
  • Financial reporting expertise
  • Management accounting competence
  • Taxation knowledge
  • Accounts receivable maintenance
  • Credit control techniques
  • Payroll administration
  • Revenue recognition
  • Budgetary planning
  • Audit coordination
  • Cost-reduction strategies
  • Profit and Loss Analysis
  • Balance sheet management
  • Accounting software expertise
  • Debtor management
  • Invoice processing
  • Communication proficiency
  • Financial reporting

Languages

Arabic
Native
English
Intermediate

Affiliations

  • reading
  • walking

Certification

دورة متقدمة في تحليل البيانات المالية

Timeline

مدير حسابات

شركة العواضي للتجارة والمقاولات
01.2020 - Current

محاسب اول

شركة التضامن إخوان للإلكترونيات
01.2012 - 11.2019

محاسب

شركة مأرب للدواجن
09.2003 - 12.2012

بكالورياس - محاسبة

جامعة تعز
09.1997 - 09.2001

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فهيم محمد إسماعيل حسن