Summary
Overview
Work history
Education
Skills
Websites
Languages
Custom
Personal Information
Timeline
Generic
MOHAMED GAMAL ALLAM

MOHAMED GAMAL ALLAM

Jeddah,Saudi Arabia

Summary

Resourceful employee with outstanding knowledge to develop and maintain healthy customer pipeline. Consistently works to attract new business opportunities. Talent in administrative oversight, recruitment processes and customer service improvements.

Overview

19
19
years of professional experience
4
4
years of post-secondary education

Work history

Chief Accountant

Wadi Al Atta Company
Jeddah, Mecca Region
08.2024 - Current
  • Collaborated with external auditors for accurate year-end audits.
  • Managed payroll functions, ensuring accurate and timely processing.
  • Streamlined audit processes to ensure regulatory compliance.
  • Handled complex financial data analysis tasks offering insightful business intelligence.
  • Developed robust internal controls for improved financial accuracy and transparency.
  • Demonstrated keen attention to detail whilst reviewing contracts and agreements.
  • Implemented cost control measures to reduce unnecessary expenditure.
  • Led team in preparing annual reports, resulting in timely submissions.
  • Assisted board members with financial decision-making by providing expert advice on investment strategies.
  • Set up efficient invoicing system reducing payment delays.
  • Ensured smooth business transactions through diligent account reconciliation efforts.
  • Coordinated finance activities across departments for operational efficiency.
  • Monitored financial performance indicators, identifying potential risks and opportunities.
  • Optimised cash flow by managing credit and collection procedures effectively.
  • Strengthened financial operations by implementing new accounting systems and procedures.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Assimilated [Type] systems to improve efficiency by [Number]%.
  • Increased accuracy of cost analysis by [Number]% by introducing effective standard costing system.
  • Produced and presented detailed [Timeframe] accounting reports to [Job title].
  • Reviewed [Type] reports and consulted with [Number] senior stakeholders to maintain long-lasting working relationships.
  • Owned daily financial activity and reviewed [Type] team's output through [Task] and [Task].
  • Worked with [Job title] and [Job title] to expand and update company finance manual.
  • Ensured team provided specialist advising to [Client] to guide evidence-based financial decision-making.
  • Reviewed current [Type] practices in-depth to identify inefficiencies and implement practical corrective action.
  • Expertly maintained [Type] account records, performed [Type] reporting and ensured [Type] compliance.
  • Produced [Type] reports comparing actual performance to budget and provided expert commentary of possible causes of variances.
  • Reduced [Type] costs by [Number]% by devising and implementing [Type] budgetary expense controls.
  • Advised management on financial details related to business operations, inventory levels and budgets.
  • Organised and carried out month-end, quarterly and year-end processes.
  • Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
  • Compiled financial data for business forecasting and budgeting.
  • Analysed budgets and financial projections for accurate reporting of company performance.
  • Conducted regular reviews and official audits to validate recordkeeping and controls.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Managed financial updates, watch lists and insurance files.
  • Generated invoices based on established accounts receivable schedules and terms.
  • Prepared detailed models, reports and charts highlighting complex financial information.
  • Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.
  • Resolved invoice coding and tracked recurring expenses for accrual entry.
  • Installed internal controls and set up standard procedures for business accounting systems.
  • Assisted with developing and ongoing control of costing and pricing systems for business goods.
  • Assessed accounts and accounting systems in cases of alleged criminal activity.
  • Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
  • Tracked tax, invoicing and budget information accurately using QuickBooks.
  • Helped resolve disputed claims as official client representative to tax officials.
  • Completed reviews of personal or business records in cases of insolvency and bankruptcy.
  • Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.

Chief Accountant - Cost Accountant

New Foods Company
Jeddah
12.2022 - 07.2024
  • Preparing Journal Voucher and Posting to Ledger & General Ledger
  • Preparing Cost Items by Recipe for each Items of Menu
  • Follow Up Inventory by Purchasing & Exporting Raw Materials to Branches
  • Preparing Monthly Inventory & Cost of Goods Sold & Counting Physical Quantity of Inventory by Monthly Basis
  • Follow Up Petty Cash by Weekly Basis
  • Preparing VAT Report
  • Preparing Annual & Monthly Report
  • Preparing Trial Balance & Income Statement & Submit it to Auditors
  • Follow Up With Auditor's Requests Until Official Financial Statements are Issued
  • Follow Up on Zakat Requests and Zakat Assessment Procedures after Finalizing Financial Statement
  • Managed payroll functions, ensuring accurate and timely processing.
  • Demonstrated keen attention to detail whilst reviewing contracts and agreements.
  • Led team in preparing annual reports, resulting in timely submissions.
  • Monitored financial performance indicators, identifying potential risks and opportunities.
  • Maintained updated knowledge of relevant laws and regulations avoiding legal complications.
  • Set up efficient invoicing system reducing payment delays.
  • Collaborated with external auditors for accurate year-end audits.
  • Developed robust internal controls for improved financial accuracy and transparency.
  • Handled complex financial data analysis tasks offering insightful business intelligence.
  • Strengthened financial operations by implementing new accounting systems and procedures.
  • Enhanced financial reporting standards with stringent audit practices.
  • Optimised cash flow by managing credit and collection procedures effectively.
  • Prepared detailed forecasts to guide budgetary planning process successfully.
  • Directed preparation of company budgets for streamlined fiscal management.
  • Ensured smooth business transactions through diligent account reconciliation efforts.
  • Tracked tax, invoicing and budget information accurately using QuickBooks.
  • Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
  • Assessed accounts and accounting systems in cases of alleged criminal activity.
  • Installed internal controls and set up standard procedures for business accounting systems.
  • Assisted with developing and ongoing control of costing and pricing systems for business goods.
  • Resolved invoice coding and tracked recurring expenses for accrual entry.
  • Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Managed financial updates, watch lists and insurance files.
  • Generated invoices based on established accounts receivable schedules and terms.
  • Prepared detailed models, reports and charts highlighting complex financial information.
  • Conducted regular reviews and official audits to validate recordkeeping and controls.
  • Compiled financial data for business forecasting and budgeting.
  • Ensured business continuity, working with external accountants to optimise strategic planning, cash flow analysis and tax planning.
  • Advised management on financial details related to business operations, inventory levels and budgets.
  • Trained new employees on accounting principles and company procedures.
  • Trained [Number] Junior Accountants in best practice [Software] use, reducing reporting times by [Number]%.
  • Reconciled [Type] cost reports against [Software] data to guarantee [Number]% accuracy.
  • Identified areas for cost improvement that resulted in £[Number] in annual cost savings.
  • Reviewed and implemented internal financial systems and controls, resulting in [Number]% efficiency increase.
  • .
  • Performed variance analysis, determining root cause of variances with success.
  • Developed tools to manage and control inventory cost performance, increasing profitability by [Number]%.
  • Reviewed and certified official financial statements for presentation to shareholders and governing bodies.

Chief Accountant - Cost Accountant

Kayan Cafes & Munch Cake
Jeddah
03.2019 - 11.2022
  • Preparing Journal Voucher and Posting to Ledger & General Ledger
  • Preparing Cost Items by Recipe for each Items of Menu
  • Follow Up Inventory by Purchasing & Exporting Raw Materials to Branches
  • Preparing Monthly Inventory & Cost of Good Sold & Counting Physical Quantity of Inventory by Monthly Basis
  • Follow up Petty Cash by Weekly Basis
  • Preparing VAT Report
  • Preparing Annual & Monthly Report
  • Preparing Trial Balance & Income Statement & Submit it to Auditors
  • Follow Up With the Auditor's Requests Until the Official Financial Statements are Issued
  • Follow Up on Zakat Requests and Zakat Assessment Procedures after Finalizing the Financial Statement

Chief Accountant - Projects Accountant

GHAYA Constructions
Mecca
08.2016 - 01.2019
  • Preparing Journal Voucher and Posting to Ledger & General Ledger
  • Preparing Extracts for Subcontractors
  • Follow Fixed Assets List by Periodically
  • Follow up Prepaid & Accruals & Depreciations by Monthly Basis
  • Follow up of Inventory, Disbursement of Inventory Materials for Various Projects, and Preparation of Sales Invoices for Clients
  • Dealing with the Customs Broker to Complete the Procedures for Importing Machinery and Goods from Abroad
  • Preparing VAT Report
  • Preparing Annual & Monthly Report - Preparing Trial Balance & Income Statement & Submit it to Auditors
  • Followup With the Auditor's Requests Until the Official Financial Statements are Issued

Operating Management - Supervisor

Khalid Polyclinic
Mecca
07.2013 - 05.2016
  • Dealing With Resources
  • Fully Manage the Operating Role
  • Supply of Raw Materials
  • Implement Planning, Policy, Strategy and Maintain Daily Business Operations
  • Updating and Defining the Company's Procedures While Ensuring Quality standards and increasing Growth and Productivity
  • The Administration of Business Practices to Create the Highest level of Efficiency Possible Within an Organization
  • Concerned With the Transformation of Materials and Labor Into Goods and Services as Efficiently as Possible to Maximize the Profit of the Organization
  • Development of the Company's Sales Development Programs

Operating Management - Supervisor

Saudi Furnishing & Decoration Company
06.2010 - 05.2013
  • Dealing With Resources
  • Fully Manage the Operating Role
  • Supply of Raw Materials
  • Implement Planning, Policy, Strategy And Maintain Daily Business Operations
  • Updating and Defining the Company's Procedures While Ensuring Quality Standards And Increasing Growth and Productivity
  • The Administration of Business Practices to Create the Highest level of Efficiency Possible With in an Organization
  • Concerned With the Transformation of Materials and Labor Into Goods and Services as Efficiently as Possible to Maximize the Profit of the Organization
  • Development of the Company's Sales Development Programs

Accountant

Prima Company Footwear
07.2006 - 05.2010
  • Preparing journal Voucher and Ledger and Enter This Data Into Computer
  • Follow Up Petty Cash of Employees
  • Follow Up Inventory Items & Counting Ending Inventory by Weekly Basis
  • Record Purchasing Invoices & Credit Notes
  • Follow Up Suppliers Prices by Purchasing Invoices

Education

Bachelor's Degree - Accounting

Cairo University
01.2002 - 01.2006

Skills

  • Ability to Work Under Pressure
  • Professional Writing
  • Verbal Skills
  • Nonverbal Skills
  • Self-Motivated
  • Rapid Learning
  • Good Communication Skills
  • Analytical Skills
  • Problem Breakdown
  • Presentation Design
  • Teamwork
  • Problem Solving
  • Organization
  • Planning
  • Customer Service Skills
  • Time Management
  • Flexibility
  • Attention to Detail
  • Leadership excellence
  • Knowledge of erp systems
  • Fixed assets accounting
  • Integrity and transparency
  • Superior negotiation techniques
  • Management accountancy
  • Investment appraisal techniques
  • Internal controls evaluation

Languages

Arabic
Native
English
Upper intermediate

Custom

Basic Business Skills Acquisition (BBSA), Future Generation Foundation (FGF), Amid East & New Horizons, 02/01/06

Personal Information

  • Date of birth: 10/10/83
  • Marital status: Married

Timeline

Chief Accountant

Wadi Al Atta Company
08.2024 - Current

Chief Accountant - Cost Accountant

New Foods Company
12.2022 - 07.2024

Chief Accountant - Cost Accountant

Kayan Cafes & Munch Cake
03.2019 - 11.2022

Chief Accountant - Projects Accountant

GHAYA Constructions
08.2016 - 01.2019

Operating Management - Supervisor

Khalid Polyclinic
07.2013 - 05.2016

Operating Management - Supervisor

Saudi Furnishing & Decoration Company
06.2010 - 05.2013

Accountant

Prima Company Footwear
07.2006 - 05.2010

Bachelor's Degree - Accounting

Cairo University
01.2002 - 01.2006

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MOHAMED GAMAL ALLAM