Ahmed Hefnawy
Riyadh
Summary
Professional accountant with strong focus on financial accuracy, strategic planning, and regulatory compliance. Known for effective team collaboration and adaptability. Proven skills in financial reporting, budgeting, and auditing. Reliable and results-driven, consistently aligning financial operations with organizational goals.
Overview
12
12
years of professional experience
Work History
Chief Accountant
Remain Medical Group
02.2025 - Current
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
- Completed year-end closing processes with controllers and external auditors.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Analyzed financial audit information and made recommendations to improve efficiencies.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
- Collected and reported monthly expense variances and explanations.
Accounts Supervisor
Al-Haramain Medical Complex
01.2023 - 01.2025
- Manage all accounting transactions
- Ensure timely bank reconciliation
- Ensure timely accounts records
- Handle monthly, quarterly and annual closings
- Comply with financial policies and regulations
- Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts
- Reconciles financial discrepancies by collecting and analyzing account information
- Monitor and analyze accounting data and produce financial reports or statements
- Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, and Tax consultant and outsources resource provider
- Prepares payments by verifying documentation, and requesting disbursements
- Carry additional responsibilities as assigned by the manager, finance and administration
- Receiving and recording vendor's invoices
- Accounts Receivables / Payable Reconciliation
- Bank Reconciliation
- Petty Cash Reconciliation
- Updating the Daily Bank Transaction
- Reconcile accounts payable and receivable
- Comply with zakat, gosi and tax financial policies and regulations
Senior Accountant
Al-Haramain National Medical Complex
05.2021 - 12.2022
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Developed strong relationships with vendors by fostering environment of trust.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Marketing Representative
Three Horses Company
08.2019 - 04.2022
- Company Overview: for organizing exhibitions and conferences
- For organizing exhibitions and conferences
- Elevated brand reputation through the development of compelling public relations strategies and media outreach efforts.
- Enhanced customer engagement, utilizing email marketing campaigns and newsletters.
Accountant
Golden Crown For Guards Est
04.2020 - 05.2021
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Accountant
AL-NAKHEEL FOR TRADING CO
01.2015 - 07.2019
- Customer accounts - follow up sales invoices - debt collection
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
Seller
Landmark Group (CenterPoint)
09.2013 - 05.2014
- Packed, labeled, and shipped products to customers, providing accurate delivery timelines.
- Responded to customers' complaints regarding service and product quality to solve issues.
Education
Bachelor of Commerce - Accounting
Menoufia University
Egypt 05.2012
Skills
- Knowledge of financial regulations
- Experience using financial software
- Exsys Solutions (HIS)
- SMACC
- Acceptable MS Excel skills
- Good attention to detail
- Analytical skills
- Strong communication skills
- Interpersonal skills
- Ability to work independently
- Ability to work as part of a team
- ERP system expertise
- Payroll processing
Languages
Arabic
English
Iqama Number
2378587089
Personal Information
- Date of Birth: 03/05/92
- Nationality: Egyptian
- Marital Status: Single
Roles And Responsibilities
- Manage all accounting transactions
- Ensure timely bank reconciliation
- Ensure timely accounts records
- Handle monthly, quarterly and annual closings
- Comply with financial policies and regulations
- Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts
- Reconciles financial discrepancies by collecting and analyzing account information
- Monitor and analyze accounting data and produce financial reports or statements
- Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, and Tax consultant and outsources resource provider
- Prepares payments by verifying documentation, and requesting disbursements
- Carry additional responsibilities as assigned by the manager, finance and administration
- Receiving and recording vendor's invoices
- Accounts Receivables / Payable Reconciliation
- Bank Reconciliation
- Petty Cash Reconciliation
- Updating the Daily Bank Transaction
- Reconcile accounts payable and receivable
- Comply with zakat, gosi and tax financial policies and regulations
Timeline
Chief Accountant
Remain Medical Group
02.2025 - Current
Accounts Supervisor
Al-Haramain Medical Complex
01.2023 - 01.2025
Senior Accountant
Al-Haramain National Medical Complex
05.2021 - 12.2022
Accountant
Golden Crown For Guards Est
04.2020 - 05.2021
Marketing Representative
Three Horses Company
08.2019 - 04.2022
Accountant
AL-NAKHEEL FOR TRADING CO
01.2015 - 07.2019
Seller
Landmark Group (CenterPoint)
09.2013 - 05.2014
Bachelor of Commerce - Accounting
Menoufia University
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