MOHAMED MOBASHER
Riyadh,01
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with 9 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Resourceful Accounting professional with 9 years of experience in audit preparation and reporting. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
9
9
years of professional experience
Work History
Accountant
ABDUL MOHSEN ALROSSAIS SONS GROUP
07.2015 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Prepared and filed tax forms to meet needs of customers.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Increased efficiency by streamlining accounting processes and implementing new financial software.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Account Reconciliation
- Accounts Payable
- Financial Statements
- Financial Reporting
- Payroll Processing
- Cash Flow analysis
- General Ledger Entries
- Tax Preparation
- Account reconciliation processes
- General Ledger Management
- Payroll Administration
- Management accounting
- General ledger accounting
- Tax Return Filing
- Invoice balancing
- Customer Relations
- Cash Flow Management
- Financial Management
- Data inputting
- Finance
- Cost accounting
- Payroll Management
- Financial Auditing
- Account reconciliation specialist
- Auditing
- Administrative Support
- ERP systems proficiency
- Financial statements expertise
- Tax accounting specialization
- Fixed Asset Management
- Internal Controls
- Auditing procedures
- Tax law understanding
- Full-cycle accounting
- Revenue Recognition
- Cloud accounting
- Calculating liabilities
- Estate Tax Returns
- General accounting
- Bookkeeping and Reconciliation
- Tax Return Preparation
- General Ledger
- ERP Software
- Financial records review
Timeline
Accountant
ABDUL MOHSEN ALROSSAIS SONS GROUP
07.2015 - Current
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