ahmed alamoudi
jeddah,Saudi Arabia
Summary
To work with an organization where I can improve my knowledge and to achieve the objective of the organization with personal growth.
Overview
8
8
years of professional experience
Work history
General Accountant
Juffali Tyres Co. "Michelin"
Jeddah, Saudi Arabia
06.2023 - Current
- Receive , validate and process various utilities invoices and prepare payment in timely manner.
- Preparing and coding GL entries for the air tickets to distribute the expenses.
- Checking and recording of invoices from 'Related Parties'. Prepare monthly reconciliations and obtain balance confirmation.
- Prepare daily, weekly, and monthly bank accounts reconciliation and follow up to clear unreconciled items.
- Accrual accounting and liabilities analysis and general journal entries.
- Reconciliation of deposits with accounts receivable and liability accounts.
- Validate, Journalize employee's deductibles, and arrange reimbursements.
- Checking costing GL accounts , identify and resolve pending issues.
- Other assets general entries, analysis, monthly reconciliation and follow-up to clear pending items.
- Monthly, quarterly and annual financials reports to management.
- Participate in annual master budget preparation.
- Expense analysis to identifying and correcting any errors that occur due to data entry.
- Accounts Receivable/Collections support.
Credit Controller
Juffali Tyres Co. "Michelin"
Jeddah, Saudi Aribia
06.2021 - 05.2023
- Evaluation new credit requests based on company policy and procedures and forward to management for approval.
- Release orders for credit customers based on comparing customer balance (considering aging) with customer ceiling.
- Contacting with customers about due invoice by phone, follow up letters and emails.
- Send monthly statements & SMS to customers for confirm balances & pay due balances .
- Conducted credit ceilings checks and monitored credit alternatives based on customer performance.
- Uploaded relevant documentation to customer portals..
- Negotiated suitable payment plans for customer who fail to pay.
Accounts Receivable Accountant
Juffali Tyres Co."Michelin"
Jeddah, Saudi Arabia
07.2018 - 12.2020
- Review accounts receivable and follow up collection from customers.
- Book credit and debit notes for all customers after approved by management.
- Register payment received from customers.
- Tracking overdue invoices and following up on them
- Make confirmations with our customer to secure our receivable and to solve any outstanding problem with customer.
External Auditor
El Syed Al Ayouty & Co.
jeddah , Saudi Arabia
01.2016 - 05.2018
Education
Bachelor of Science - Accounting
King Abdulaziz university
Jeddah, Mecca Region /2015 - /2016
Skills
- SAP
- Microsoft Office
- Team Participation & Leadership
Languages
Arabic
Native
English
Upper intermediate
Timeline
General Accountant
Juffali Tyres Co. "Michelin"
06.2023 - Current
Credit Controller
Juffali Tyres Co. "Michelin"
06.2021 - 05.2023
Accounts Receivable Accountant
Juffali Tyres Co."Michelin"
07.2018 - 12.2020
External Auditor
El Syed Al Ayouty & Co.
01.2016 - 05.2018
Bachelor of Science - Accounting
King Abdulaziz university
/2015 - /2016
Similar Profiles
Abdulaziz NourAbdulaziz Nour
Trade Marketing and Market Intelligence at Juffali MichelinTrade Marketing and Market Intelligence at Juffali Michelin
MOHAMMED LATOUFMOHAMMED LATOUF
Sales engineer at Ibrahim Al-Juffali & Brothers Company for MichelinSales engineer at Ibrahim Al-Juffali & Brothers Company for Michelin
Ashutosh JHAAshutosh JHA
Marketing Director Michelin Sub Saharan Africa at Michelin Tyres South Africa LTDMarketing Director Michelin Sub Saharan Africa at Michelin Tyres South Africa LTD
AHMED ALZAHRANIAHMED ALZAHRANI
Statistician at SAMAMAStatistician at SAMAMA
HUSAM ASKER AL-DHAHERIHUSAM ASKER AL-DHAHERI
Inventory Controller at Manuel MarketInventory Controller at Manuel Market