Mabrouk Ali Abdelsalam
Riyadh,KSA
Summary
Seeking a challenging position with a leading organization to apply accrued skills in making tangible contributions to the overall financial bottom-line.
Takes on challenging new role harnessing interpersonal skills, collaboration and problem-solving. Driven to deliver high-quality service and consistent results.
Overview
16
16
years of professional experience
2007
2007
years of post-secondary education
Work history
Accounting manager
Tech Heights Trading Company (10 Companies)
Riyadh, Riyadh Region
12.2021 - Current
- Finalizing the TB of all subsidiary companies for yearly audit (Current Auditor EY).
- Providing the required data to the auditor required for the audit
- Supervising the Monthly closing of all GL accounts.
- Authorizations and approvals of sales Invoices, purchase Orders, payment vouchers, and reimbursement claims.
- Checking the financial feasibility of all projects.
- Managing banking operations including letters of credits/bank guarantee.
- Review of all general ledgers to ensure completeness of books.
- Prepare and analyze financial reports aligned to international standards.
- Presenting the financial reports to board members and stakeholders.
- Supervising direct subordinates work and performances.
- Ensure compliance with VAT regulations and ensure timely filing of VAT returns with authorities.
- Coordinating with CEO’s of all subsidiary companies on regular basis regarding project progress and following up with them for collections also.
ACCOUNTING MANAGER
Saldwich Co. Ltd
Riyadh, KSA
07.2018 - 12.2021
- Oversees the daily accounting activities required to maintain the Authority's general ledger
- Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash Reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions; Fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and Expenses, etc.) ; Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures; Reviews general ledger on a monthly basis to ensure accuracy of posting; Ensure an accurate and timely monthly, quarterly and year-end; Close ensure the timely reporting of all monthly financial information; Maintains financial security by establishing internal controls; Manage tax returns;
Senior Accountant
gco., ltd. Riyadh at al Harbi trading & contractin
Riyadh, KSA
05.2008 - 07.2018
- Reconciling bank statements, cash accounts, accounts receivable and payable balances on a monthly basis
- Analyzing general ledger accounts, processing transfers, movements and ensuring all funds are managed properly Negotiating credit lines with clients and suppliers, to extract highly favorable terms
- Sharing in Preparation and auditing all financial statements including but not limited to: monthly financial statements, monthly closings, monthly accounts payable, accounts receivable, and monthly cash flow statements
- Assisted the upper management with formulation of annual budgets and comparing actual with forecasting
- Traning on Microsoft dynamics ax 2009
- Work on alpha software.
Financial Accountant
asasiat agriculture co.
- Processing and reporting sales and accounts receivable
- Processing and reporting purchasing and accounts payable
- Adjusting customer's accounts, handling the general journal, Posting to the general ledger
- Responsible for preparation the payroll
- Work with smacc application system.
Education
Bachelor degree - Commerce
CAIRO University
General Secondary Egyptian Certificate - undefined
Skills
- Audit compliance
- Account reconciliation expertise
- GAAP understanding
- VAT regulations familiarity
- Payroll administration
- Invoice processing
- Leading team meetings
- Liaising with auditors
- Finance management
- General ledger accounting expertise
- Bank account reconciliation
Personal Information
Date of birth: 01/10/1984
Marital Status: Married
Religion: Islam
Timeline
Accounting manager
Tech Heights Trading Company (10 Companies)
12.2021 - Current
ACCOUNTING MANAGER
Saldwich Co. Ltd
07.2018 - 12.2021
Senior Accountant
gco., ltd. Riyadh at al Harbi trading & contractin
05.2008 - 07.2018
Financial Accountant
asasiat agriculture co.
General Secondary Egyptian Certificate - undefined
Bachelor degree - Commerce
CAIRO University
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