Mohamed Ahmed Abdellatif

Improved daily work quality by leading junior accountants across 2 partner companies.
Strengthened financial controls by reviewing and recording daily transactions consistently.
Reduced payment risk by managing bank accounts and treasury transaction records.
Supported payroll compliance by preparing and submitting monthly payroll monthly.
Maintained tax-aligned billing by issuing invoices in line with Zakat and Income rules.
Improved site delivery by managing procurement and following up on supplier payments.
Increased stakeholder clarity through progress reports based on completed site work.
Delivered timely compliance by preparing and submitting quarterly and monthly tax returns.
Reduced posting errors by preparing and reviewing trial balance before adjustments.
Enabled smoother year-end reporting through closing balances and inventory adjustments preparation.
Facilitated audits by keeping organised, accurate records for verification.

• Processed hollow metal, wooden, and aluminum door works accounting records daily.
• Managed purchase documents from supplier agreement start through accounting system entry.
• Issued advance payment invoices and later issued sales invoice extracts for projects.
• Followed up daily on due tax invoices until payment cleared.
• Communicated with clients daily to maintain cash collection into bank accounts.
• Monitored bank accounts daily and ensured compliance with accounting programmes.
• Produced required accounting reports daily from accounting programmes for analysis.
• Visited project sites and contracting companies to draft contracts and payment terms.
• Followed up clients regularly to collect receivables without payment delays.
• Negotiated contract terms and followed up daily on client payments.

• Responsible for main warehouse accounts and organizing sales and purchases.
• And dealing with customers and suppliers.

• Practice All financial accounting standards and prepare a report on purchases, sales, profits and loses.