MOHAMMED SHALABY

• Prepared accounts for audits and supported audit process.
• Completed year-end closing processes with controllers and external auditors.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
• Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
• Drafted variance reports, regulatory filings, and related schedules.
• Streamlined financial processes by implementing efficient accounting systems and software.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Prepared monthly journal entries and reconciliations.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
• Kept up-to-date with tax changes
• Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
• Reviewed budgets and communicated discrepancies to senior management.
• Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
• Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
• Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
• Supported mergers and acquisitions activities by participating in due diligence processes, assessing target companies'' financial health, identifying synergies, risks or areas for improvement post-integration into existing operations.
• Safeguarded company''s financial health by implementing robust internal controls and risk mitigation measures across various departments.
• assisting in the identification, evaluation and execution of cost optimization measures that directly impacted company''s bottom line.
• Streamlined accounting processes for increased efficiency and productivity.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Diminished outstanding debts by analyzing accounts for issues.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Tracked funds, prepared deposits and reconciled accounts.
• Developed financial models to assess and analyze financial performance of clients.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  

As The Same Above

As The Same Above