Summary
Overview
Work history
Education
Skills
Languages
Certification
Affiliations
Timeline
Generic

Mohamed Elsharawy

Tabuk,saudi arabia

Summary

Chief Accountant with 15+ years of experience in financial accounting, auditing, and reporting across Saudi Arabia and Egypt. Skilled in managing AP/AR, General Ledger, reconciliations, financial statements, and variance analysis. SOCPA member with strong knowledge of ERP systems, cost analysis, and internal controls. Proven ability to streamline processes, ensure compliance, and support strategic financial decisions.

Overview

18
18
years of professional experience
4
4
years of post-secondary education
1
1
Certification

Work history

Chief Accountant

Home Back Contracting Company
tabuk, saudi arabia
08.2024 - Current
  • Supervised the accounting department and ensured accurate and timely preparation of financial statements in compliance with IFRS and Saudi regulations.
  • Managed project accounting for multiple construction projects, including cost allocation, WIP (Work in Progress) tracking, and revenue recognition.
  • Monitored cash flow, budgets, and project profitability, ensuring alignment with company objectives.
  • Reviewed and approved journal entries, payment vouchers, and reconciliations.
  • Oversaw Accounts Payable and Receivable processes, ensuring timely collections and vendor payments.
  • Coordinated with Project Managers, Procurement, and Operations to track project costs and control variances.
  • Ensured compliance with ZATCA regulations including VAT, Withholding Tax, and other statutory requirements.
  • Liaised with external auditors, banks, and government authorities for audits and financial reporting.
  • Implemented internal controls to safeguard company assets and improve efficiency of accounting operations.
  • Prepared management reports (monthly, quarterly, annual) to support decision-making by senior management.
  • Led, trained, and mentored a team of accountants to ensure high performance and accuracy.

Senior Accountant

AL Salmiya Trading Co.(Food & Beverage)
tabuk, saudi arabia
01.2017 - 07.2024
  • Managed full accounting cycle including AP, AR, and G/L.
  • Prepared monthly, quarterly, and annual financial reports ensuring compliance with IFRS.
  • Conducted detailed variance analysis to support management decision-making.
  • Implemented process improvements that reduced month-end closing time by 20%.
  • Prepared and reviewed journal entries, cash payments, and reconciliations.
  • Handled daily collections, deposits, and bank reconciliations.
  • Verified and processed sales invoices and expenses (discounts, near-expiry items).
  • Supported monthly closing and improved reporting accuracy by coordinating across departments.

General Accountant

Serenity Makadi Hotels
Hurghada, egypt
03.2015 - 06.2016
  • Managed daily accounting operations including cash flow, payroll, and vendor accounts.
  • Assisted in internal audits and compliance reporting.
  • Coordinated cross-departmental budget preparations, fostering a culture of fiscal responsibility throughout the organisation.
  • Identified potential areas of cost reduction through detailed expense analysis-contributed towards strategic business planning.
  • Partnered with external auditors for annual audit activities-ensured smooth execution and minimal disruption of daily operations.
  • Enhanced operational efficiency by implementing innovative accounting software solutions.
  • Performed rigorous internal audits ensuring adherence to organisational policies and industry regulations.

General Accountant

Al Yasrah Co. (Catering & Maintenance)
Riyadh, Saudi Arabia
03.2011 - 01.2015
  • Prepared financial reports, reconciliations, and AP/AR management.
  • Supported transition to a new ERP system.
  • Ensured seamless tax filing procedures with meticulous maintenance of all taxation records.
  • Managed financial transactions efficiently by recording, summarising, and analysing data.
  • Prepared comprehensive balance sheets for the end-of-year financial review process.
  • Partnered with external auditors for annual audit activities-ensured smooth execution and minimal disruption of daily operations.
  • Assisted in payroll processing tasks, guaranteeing error-free disbursement of salaries on time every month.
  • Maintained confidentiality in handling sensitive information whilst adhering strictly to privacy laws and ethical guidelines.

Branch Accountant

Egysub Co. (Import & Supply)
Hurghada, Egypt
07.2007 - 06.2010
  • Handled daily accounting operations for the branch, including cash collections, deposits, and petty cash management.
  • Processed sales invoices, purchase invoices, and inventory transactions in the accounting system.
  • Prepared and reviewed payment vouchers, receipt vouchers, and journal entries.
  • Maintained accurate records of accounts payable and receivable, ensuring timely follow-up with customers and suppliers.
  • Conducted bank reconciliations and coordinated with banks for deposits, transfers, and other financial transactions.
  • Assisted in month-end and year-end closing activities, including trial balances and financial statements.
  • Monitored inventory movements (incoming shipments, warehouse transfers, sales, and returns) to ensure accurate stock valuation.
  • Prepared branch-level financial reports and submitted them to the head office for consolidation.
  • Ensured proper documentation, filing, and compliance with company policies and accounting standards.
  • Supported internal and external auditors by providing necessary records and clarifications.

Education

Faculty Of Commerce - Accounting

Tanta University
Egypt
09.2002 - 10.2006

Skills

  • Financial Reporting (IFRS, GAAP)
  • Accounts Payable & Receivable
  • General Ledger & Bank Reconciliation
  • Budgeting & Variance Analysis
  • Internal Controls & Compliance
  • VAT & Tax Accounting
  • ERP Systems: Smacc, Microtec, Afaky, Al Motakamel Plus
  • Microsoft Office (Excel – Advanced, Word, PowerPoint)
  • Languages: English (Business & General)
  • Valid Driver’s License
  • Integrity and transparency

Languages

Arabic
Native
English
Upper intermediate

Certification

SOCPA

Developing Al Custon GPTs For Non- Programmers

Motakamel Plus Financial Track

ICDL

Affiliations

Reading

Travel

Shopping

Timeline

Chief Accountant

Home Back Contracting Company
08.2024 - Current

Senior Accountant

AL Salmiya Trading Co.(Food & Beverage)
01.2017 - 07.2024

General Accountant

Serenity Makadi Hotels
03.2015 - 06.2016

General Accountant

Al Yasrah Co. (Catering & Maintenance)
03.2011 - 01.2015

Branch Accountant

Egysub Co. (Import & Supply)
07.2007 - 06.2010

Faculty Of Commerce - Accounting

Tanta University
09.2002 - 10.2006

Similar Profiles

Create profile
Mohamed Elsharawy