Mohamed Abdalnaser
Riyadh,KSA
Summary
Highly skilled professional with a strong foundation in critical thinking, time management, and effective communication. Demonstrates exceptional proficiency in MS Office applications and advanced search techniques. Known for the ability to work autonomously as well as collaboratively within a team. Proactive and responsible, consistently performing well under pressure while quickly adapting to new technologies. Committed to continuous learning and professional growth.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Senior Accounts Receivables
AL-BABTAIN POWER & TELECOMONICATION
Riyadh, Riyadh Region
07.2023 - 11.2024
- Manage and update customer accounts to ensure accurate records
- Process and reconcile account receivables using various software including Oracle, and Microsoft Excel
- Handle cash applications and billing procedures
- Engage with members to address inquiries and resolve account-related issues
- Perform commercial collections and cash collection tasks
- Generate and manage aging reports to track overdue accounts
- Collaborate with the assistant controller to ensure efficient operation of the accounts receivable function
- Maintain strict confidentiality of customer data and financial information
- Contribute to team efforts by accomplishing related results as needed
- Continuously improve accounts receivable processes and procedure
- Managing the company's financial obligations by processing invoices, reconciling accounts, processing refunds, and ensuring timely payments
External Auditor
MAZARS & Mustafa Shawki
03.2020 - 06.2023
- External Audit Engagement with the following:
- Analyze financial statements and assess accounts’ accuracy and compliance
- Inspect internal operations and systems
- Evaluate risk-management approaches
- Execute audits for other company divisions as assigned
- Document detailed reports on fraudulent activities and errors
- Communicate feedback based on findings
- Plan, execute, and, create customized audit methods and tests in some situations
- Attend meetings and conduct interviews with employees in order to acquire audit evidence
- Examine financial records, accounts, and other data
- Analyze financial reporting, fraud, and operational company risks through analytics
- Prepare or contribute to a final audit report, which may include recommendations for system or process changes
- Inform clients of the audit's findings and recommendations
External Auditor
Accounting Consulting Office
12.2018 - 03.2020
- Do many and a variety of tasks such as:
- 1 - Preparing and presenting Financial statements
- 2- Submit tax returns
- 3- Company Incorporations
- 4- Opening Tax files
- 5- Bookkeeping
AR Accountant
Arab Company for Architectural Supplies
09.2017 - 11.2018
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
Trainee call center
Orange
08.2017 - 08.2017
- Increased team productivity by taking diligent meeting minutes.
- Ensured timely project completion for customer satisfaction.
- Solved complex problems with effective teamwork and communication skills.
- Conducted in-depth market research to understand consumer behaviour.
Education
Sc. - Accountancy
Helwan University
Cairo -Egypt 09.2012 - 05.2015
Skills
- Internal Controls
- Generally Accepted Accounting Principles (GAAP)
- Oracle ABS 12
- Communication
- Problem Solving
- Accounts Receivable (AR)
- Auditing
- Internal Audit
- International Financial Reporting Standards (IFRS)
- Consolidation financial statements
- External Audits
- Bookkeeping
- Financial Accounting
- Financial Reporting
- Proactive
- Strong Critical Thinking Skills
- Customer Service
- Customer relations
- Account management
- Training and Development
- Stakeholder communication
- Cash flow management
- Cash handling
- Relationship Management
- Financial reporting
- Business development
- Account reconciliation
- Staff education and training
- Revenue recognition
- Client relationship building
- Accounts receivable and payable
Certification
- CMA, In progress
- IFRS Diploma, 06/01/22
- Chartered Accountant
- International Financial Reporting Standards, Framework and standards to regulate Accounting Reporting.
- PFA Self Study
- Certificate in Peachtree Accounting Software
- English Course, Russian Culture Center
Languages
Arabic
English
Custom
Finished
Personal Information
- Date of birth: 12/05/92
- Nationality: Egyptian
- Marital status: Married
Timeline
Senior Accounts Receivables
AL-BABTAIN POWER & TELECOMONICATION
07.2023 - 11.2024
External Auditor
MAZARS & Mustafa Shawki
03.2020 - 06.2023
External Auditor
Accounting Consulting Office
12.2018 - 03.2020
AR Accountant
Arab Company for Architectural Supplies
09.2017 - 11.2018
Trainee call center
Orange
08.2017 - 08.2017
Sc. - Accountancy
Helwan University
09.2012 - 05.2015
- CMA, In progress
- IFRS Diploma, 06/01/22
- Chartered Accountant
- International Financial Reporting Standards, Framework and standards to regulate Accounting Reporting.
- PFA Self Study
- Certificate in Peachtree Accounting Software
- English Course, Russian Culture Center
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