MOHAMMED HAMOUDA ELNADI

Financial Accountant

Dallah Driving School Company

10.2017 - 02.2025

Managed financial reporting and analysis for Dallah Driving School Company.
Implemented and monitored internal controls to ensure compliance with financial regulations.
Conducted audits and reconciliations to maintain accuracy in financial records.
Collaborated with cross-functional teams to improve financial processes.
Prepared detailed reports and presentations for senior management.
Collaborated with various departments to enhance internal controls and reporting processes.
Developed audit programs tailored to specific departmental needs, focusing on risk mitigation.
Prepared detailed reports summarizing audit findings and communicated results to management.
Recording transactions in journal entries using Oracle system.
Fixed Asset accounting, reconciliations and depreciation journals.
Preparation of various reports for senior managers.
Monthly Banks Reconciliation for all Currencies.
Responsible for financial accounts including budgets and cash-flow.
Reconciling petty cash.
Prepare monthly financial statement including balance sheet, profit loss statement.
Responsible for payroll checking then payment and recording.
Complete external audit by analyzing and scheduling general ledger accounts.
Providing information for auditors.
General ledger entry including accruals and prepayments.
Monthly / quarterly management accounts preparation.
Main role in month-end and year-end close process.
Participation in preparing the annual budget.
Preparing monthly VAT reports.
Review all financial transactions and ensure that documents are complete and that accounting evidence is correct and within the budget.