Mohamed Abd El Salam Abd El Aziz Khalifa
Riyadh,Riyadh Region
Summary
Knowledgeable Accountant bringing 10 years of experience. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiencies. Proficient in Xero and QuickBooks.
Overview
15
15
years of professional experience
4
4
years of post-secondary education
Work history
Chief accountant
Hjeen Trading Company
Riyadh, Kingdom of Saudi Arabia
03.2021 - Current
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Maintained integrity of general ledger, including chart of accounts.
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Guaranteed compliance of accounting activities with government regulations by performing audits.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Performed periodic expense variance analysis between budget, forecast and actual amounts.
- Organized and carried out month-end, quarterly and year-end processes.
- Installed internal controls and set up standard procedures for business accounting systems.
- Trained new employees on accounting principles and company procedures.
- Checked and imported payroll and pension data to pay salary deductions.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Analyze budgets and financial projections for accurate reporting of company performance.
- Created periodic reports comparing budgeted costs to actual costs.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Recorded, classified and stored sensitive information to support financial governance.
- Advised management on financial details related to business operations, inventory levels and budgets.
Chief Accountant
General Aromatic Co.
Cairo, Egypt
10.2020 - 03.2021
- Develop accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction, establishing functional objectives in line with organizational objectives
- Oversees the completion of ledger accounts and financial statements
- Evaluate and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization
- Provide financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data
- Maintain sufficient funds by forecasting cash requirements and obligations
- Prepare the income, payroll, WHT Tax and VAT reports
- Prepare the annual financial reports and assist the external auditor to audit.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Trained new employees on accounting principles and company procedures.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
Senior Accountant
Aria Systems Inc
Cairo, Egypt
08.2020 - 10.2020
- Document financial transactions by entering account information
- Prepares account asset, liability, and capital account entries by compiling and analyzing account information
- Recommend financial actions by analyzing accounting options
- Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports
- Substantiate financial transactions by auditing documents
- Maintains accounting controls by preparing and recommending policies and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
- Secures financial information by completing database backups
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation and requesting disbursements
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Maintains customer confidence and protects operations by keeping financial information confidential
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
- Accomplishes the result by performing the duty.
Senior Accountant
Dr Cycle for Motor bike
Kuwait City, Kuwait
03.2019 - 03.2020
- Verifying, allocating, posting, and reconciling accounts payable and receivable
- Review and recommend modifications to accounting systems and procedures
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff's work
- Support month-end and year-end close process
- Ensure compliance with IFRS or GAAP principles.
- Performed periodic expense variance analysis between budget, forecast and actual amounts.
Senior Accountant
Wahaj Al jazeera
Al Ahmadi, Kuwait
07.2017 - 02.2019
- Verifying, allocating, posting, and reconciling accounts payable and receivable
- Review and recommend modifications to accounting systems and procedures
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff's work
- Support month-end and year-end close process
- Ensure compliance with IFRS or GAAP principles.
Senior Accounts Payable Accountant
Tia heights
Red Sea, Egypt
05.2016 - 03.2017
- Review Daily receiving report and matching the report with its attachments
- Compare receiving notes with the supplier's invoices
- Compare the daily receiving report total with the attached invoices total
- Prepare the correct entries for suppliers, VAT and withholding tax, and inventories
- Checking the daily receiving voucher sequences
- Prepare accounts payable aging report monthly
- Prepare withholding tax every three months
- Prepare payments for accrued vouchers after deducting withholding tax
- Prepare the payment for the contractors
- Review the contracts with customers and subcontractors
- Review the payroll
- Prepare the payments of income tax, withholding tax, and VAT tax
- Prepare the payments of social insurance for employees and employer
- Prepare the payment of cultural and social foundation
- Prepare any other accrual payments such as electricity, internet and etc.
- Prepare the petty cash and prepare the correct entries
- Settlement the General Cashier custody and prepare the correct entries
- Prepare bank statement reconciliation monthly.
Accounts Payable Accountant
Grand MAKADI Hotels
Red Sea, Egypt
11.2014 - 04.2016
- Compiled general ledger entries on short schedule with 100% accuracy.
- Verified invoice and expense claims' accuracy ahead of processing.
- Review Daily receiving report and matching the report with its attachments
- Compare receiving notes with the supplier's invoices
- Compare the daily receiving report total with the attached invoices total
- Prepare the correct entries for suppliers, VAT and withholding tax, and inventories
- Checking the daily receiving voucher sequences
- Prepare accounts payable aging report monthly
- Prepare payments for accrued vouchers after deducting withholding tax
- Review the petty cash as per the internal policy.
- Settlement the General Cashier custody and prepare the correct entries
- Prepare the bank reconciliation on a monthly basis
Accountant
Egyptian group of accounting and auditing
Cairo, Egypt
01.2011 - 12.2012
- Prepared VAT and income tax forms for commercial and individual clients.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Guaranteed compliance of accounting activities with government regulations by performing audits.
Teller (intern)
Faisal Islamic Bank of Egypt
Alexandria, Egypt
08.2009 - 09.2009
- I have been trained for 2 Months with the credit department
Education
Diploma - Accounting
Tanta university
Egypt 09.2008 - 05.2012
Skills
- Time management
- Knowledge of Odoo , NetSuite , Next ERP , Xero ,QuickBooks ,Revel, Material Control, Opera ,and Sun System
- V-lookups
- Cash Flow analysis
- Tax accounting specialization
- Regulatory compliance
- Administrative support
- General ledger accounting expertise
- Financial reporting
- IFRS awareness
- VAT returns
- Financial statements expertise
- Superior attention to detail
- Accounting operations professional
- Pivot tables
- Month-end processes
Languages
Arabic
Native
English
Advanced
Custom
Mohamed Abd El Salam Abd El Aziz, 01/03/1991, Egyptian, Married, Riyadh, Saudi Arabia
Affiliations
- Reading
References
References available upon request.
Timeline
Chief accountant
Hjeen Trading Company
03.2021 - Current
Chief Accountant
General Aromatic Co.
10.2020 - 03.2021
Senior Accountant
Aria Systems Inc
08.2020 - 10.2020
Senior Accountant
Dr Cycle for Motor bike
03.2019 - 03.2020
Senior Accountant
Wahaj Al jazeera
07.2017 - 02.2019
Senior Accounts Payable Accountant
Tia heights
05.2016 - 03.2017
Accounts Payable Accountant
Grand MAKADI Hotels
11.2014 - 04.2016
Accountant
Egyptian group of accounting and auditing
01.2011 - 12.2012
Teller (intern)
Faisal Islamic Bank of Egypt
08.2009 - 09.2009
Diploma - Accounting
Tanta university
09.2008 - 05.2012
Work availability
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
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