Mohamed Abdalrahman
Riyadh,Saudi Arabia
Summary
Accomplished professional with expertise in service quality assurance, compliance awareness, and customer relations management. Demonstrates proficiency in ERP systems and financial forecasting, complemented by strong skills in budgeting, contract negotiation, and inventory control. Adept at risk assessment and mitigation, ensuring business continuity through efficient delegation and cross-functional collaboration. Committed to enhancing organisational performance through a holistic approach to business communication and quality assurance.
Overview
15
15
years of professional experience
2011
2011
years of post-secondary education
1
1
Certification
Work history
Accounting Services Manager
Ebda Aamalek Consultancy Services
Riyadh
10.2023 - 12.2025
- Plans, assigns, supervisors, reviews, and approvals of the work of staff responsible for performing complex and highly technical financial record keeping and accounting duties for full Accounting Cycles.
- Recommend and implement goals, objectives, policies and procedures for providing technical accounting and financial record keeping services.
- Participate in the preparation and administration of assigned budgets.
- Supervise the preparation and review of monthly, quarterly, and annual financial statements in compliance with IFRS.
- Participates in the selection of assigned staff, provides or coordinates staff training; works with employees to correct deficiencies; implements discipline procedures.
- Monitoring proper internal accounting controls over accounting functions.
- Oversee annual audit with external auditors; ensure audit is completed in Accordance with IFRS / SOCPA.
- Compliance with local tax laws and regulations, including VAT, withholding, income tax, and Zakat.
- Provides accounting information and assistance to Clients and responds to financial questions/concerns to meet Their needs.
- Supports the Clients with special projects and workflow process improvements.
- Total Years of Experience: 14 years, 6 months
Chief Accountant
Arabian Independent For Real State De
Jeddah
09.2019 - 09.2023
- Prepares assets, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Updating accounts receivable and issue invoices– Updating accounts payable and reconciliation.
- Examining bank statements and reconciling them with general ledger entries.
- Examining expenses submitted by employees.– Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts Payable.
- Verify Payroll File per month and upload files on a Bank for process.
- Monitor payments for employees and Audit leaves and scheduled Accrual payments.
- Preparation and filling of VAT returns, Income tax and Zakat as per law etc.
- Liaising with External Auditors to meet Audit requirements and prepare supporting reports for Audits and/or other authorities in compliance with International Financial Reporting Standards (IFRS) requirements and (SOCPA).
Head Accounting
Diyar Alasalah Holding Company
Jeddah
07.2018 - 08.2019
- Prepares assets, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports.
- Prepares special financial reports by collecting, analyzing, and summarizing accounts information and trends.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Updating accounts receivable and issue invoices– Updating accounts payable and perform reconciliations.
- Examining bank statements and reconciling them with general ledger entries.
- Examining expenses submitted by employees .
- Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Chief Accountant
Dokan Alard Trading Establishment
Jeddah
02.2017 - 06.2018
- Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales.
- Assist with the planning, testing, training, implementation and review of all aspects of computerized financial systems.
- Ensure the effective operation of the Creditor Payments functions.
- Provide financial information for managers and other staff as required.
- Maintain highly organized and updated client files.
- Ensure that all necessary documents are requested, collected, and compiled.
- Have oversight of monthly close, reviewing journal entries, reconciliation
- Ensuring all accounting transactions are performed correctly on time.
- Preparing accurate and timely reports for management, detailing inventory valuation, costs, trends, and variances to support financial decision-making
General Accountant
Waleed Abo Shamllah Establishment
Jeddah
01.2015 - 12.2016
- Record Accounting Entries
- Matching cash held by the Treasurer on daily basis.
- Reconciling bank accounts on monthly basis and posting corresponding adjustments.
- Preparation of monthly balances and sending confirmations to customers, suppliers and sister companies for the purpose of validating those accounts and make necessary adjustments, if any.
- Follow-up to the collection of the amounts due from customers and prepare customer aging reports.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information .
- Prepare salaries for approval.
- Other accounting duties as specified by manager
Accountant
Travel one
Jeddah
01.2014 - 12.2014
- Prepare and verify daily reports
- Prepare daily income/sales and prepare daily journal entry
- Prepare daily deposits of ticket sales receipts
- Reconcile bank account for ticketing office – Communicate with ticketing managers and others working on the ticketing systems problems
- Prepare authorized refund vouchers
- Compile monthly reports
- Investigate and collect returned items
- Maintain returned check account
- Maintain chargeback account Prepare monthly balance sheet schedules
Site Accountant
Mutaq Alharby
Jeddah
06.2013 - 12.2013
- Review and approve time sheets for work related to a project .
- Review and approve supplier invoices related to a project .
- Review and approve overhead charges to be applied to a project .
Associated Auditor
Daldoom For Accounting and Auditing
Khartoum
03.2011 - 03.2013
- Working with the senior auditor to plan the audit
- Talk to the client about what preparations they need to make
- Check expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with
- Attend meetings with the client and senior auditor and complete the audit report.
Education
Bachelor's degree - Economic
University of Khartoum
SudanDiploma - Business
Business
SudanSkills
- Compliance awareness
- Experience with erp systems
- Holistic approach
- Risk assessment and mitigation
- Business continuity planning
- Business communication
- Budgeting and forecasting
- Financial Forecasting
- Economic awareness
- Fixed asset accounting
- Knowledge of ifrs
- Profit-And-Loss aptitude
- Balance sheet review
- Tax preparations understanding
- Financial reporting analysis
- Account reconciliation
- Payroll administration
- Contract negotiation
- ERP systems expertise
- Financial reporting
- Inventory control
- Quality Assurance
- Inventory management
- Knowledge of [Software]
- Budget management
- Negotiation tactics
- Cross functional collaboration
- Vendor relationship management
- Risk mitigation
- Strategic planning
- Data analysis
- Management accounting
- VAT returns
- Asset Management
- Cash flow statements
- Reporting and documentation
- Financial analysis
- Variance Analysis
- Team management and mentoring
- Cost Accounting
- Performance reviews
- Corporate governance
- Financial data analysis
- Tax preparation
- Financial statement preparation
- Financial governance
- IFRS familiarity
- Cash Flow analysis
LANGUAGES
Arabic / Level: Native Speaker
Beginner
English / Level: Expert
Beginner
REFERENCES
- Ahmed, Abu Mattir, Senior Auditor, 966.551959505, E&Y
- Jamal, Anaam, Chief Accountant, 966.558052850, Rada
PERSONAL INFORMATION
- Birth date: 15 Nov 1984
- Nationality: Sudan
- Residence Country: Saudi Arabia – Riyadh
PREFERRED JOB
- Preferred Job: Finance Manager, Accounting Manager, Chief Accountant, Finance Officer, Accounting Director
- Field: Accounting and Auditing
Certification
Certified Management Accountants ( CMA USA )
Timeline
Accounting Services Manager
Ebda Aamalek Consultancy Services
10.2023 - 12.2025
Chief Accountant
Arabian Independent For Real State De
09.2019 - 09.2023
Head Accounting
Diyar Alasalah Holding Company
07.2018 - 08.2019
Chief Accountant
Dokan Alard Trading Establishment
02.2017 - 06.2018
General Accountant
Waleed Abo Shamllah Establishment
01.2015 - 12.2016
Accountant
Travel one
01.2014 - 12.2014
Site Accountant
Mutaq Alharby
06.2013 - 12.2013
Associated Auditor
Daldoom For Accounting and Auditing
03.2011 - 03.2013
Diploma - Business
Business
Bachelor's degree - Economic
University of Khartoum