MOHAMMED YEHAI MOHAMED GIRA
Dammam,Dammam
Summary
Senior accountant with over 10 years of experience in financial reporting, ERP systems, taxation, and audit coordination in Saudi Arabia. Demonstrated ability to enhance financial accuracy, strengthen internal controls, and reduce outstanding receivables. Expertise in Microsoft Dynamics AX 2012 and IFRS standards supports strategic financial decision-making.
Overview
14
14
years of professional experience
Work History
Senior Accountant
Gallery Design
10.2023 - Current
- Lead full accounting cycle including AP, AR, GL, and bank reconciliations using Microsoft Dynamics AX.
- Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
- Manage budgeting process and perform variance analysis.
- Calculate IFRS 9 Expected Credit Loss (ECL) and review financial risk exposure.
- Supervise accounting team and review daily transactions.
- Coordinate internal and external audits ensuring regulatory compliance.
- Monitor credit policy implementation and reduce overdue accounts.
- Manage fixed assets and depreciation schedules.
Senior Accountant
Fuji Saudi Arabia for Elevators & Escalators
09.2021 - 09.2023
- Supervised AP/AR functions and improved reconciliation accuracy.
- Assisted in VAT filings and tax compliance.
- Strengthened the internal control framework and accounting procedures.
- Maintained an accurate trial balance and general ledger.
- Supported management with financial analysis and forecasting reports.
- Reconciled monthly bank statements and resolved discrepancies.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
- Reviewed and reconciled bank statements, ensuring all financial transactions were accurately recorded.
- Produced monthly and year-end closing statements, financial documents and invoices.
- Generated financial statements documenting revenue, expenses and liabilities.
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
- Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Trained junior accountants and finance staff, fostering a culture of continuous improvement and professional development.
Chief Accountant
شركه احدث المباني للتطوير العقاري
05.2014 - 08.2019
- Oversee and manage all accounting operations, including the general ledger, accounts payable, accounts receivable, and payroll.
- Maintain accurate financial records and ensure timely recording of all transactions in compliance with IFRS standards.
- Manage project accounting by tracking costs, budgets, and financial performance for multiple real estate developments.
- Apply the Percentage of Completion (POC) method for revenue recognition in line with project progress.
- Prepare monthly, quarterly, and annual financial statements and reports for senior management.
- Monitor project budgets and analyse variances between actual and planned costs.
- Develop and manage cash flow forecasts to ensure adequate liquidity for ongoing projects.
- Coordinate with banks and financial institutions regarding project financing and credit facilities.
- Handle tax compliance, including VAT filing, reporting, and VAT refund (tax recovery) processes related to eligible project expenses.
- Ensure proper documentation and follow-up for input VAT recovery and refunds from tax authorities.
- Strengthen internal controls, and ensure adherence to company policies and financial procedures.
- Liaise with external auditors, and ensure successful completion of audits.
- Review contracts and financial terms with contractors, suppliers, and clients.
- Lead, train, and supervise the accounting team to ensure efficiency and accuracy.
Junior Accountant
Loloat Afnan Factory
01.2012 - 01.2014
- Assisted with maintenance of accounts payable and receivable and payroll processing.
- Supported preparation of financial statements and budgeting activities.
- Helped reconcile monthly bank statements and address discrepancies encountered.
- Facilitated management of accounts payable and receivable to ensure timely settlement of invoices and maintain cash flow.
- Posted journal and ledger entries, contributing to preparation of financial statements and reports and completion of monthly books.
- Recorded accounts receivable payments received via cash, cheque, or credit card.
- Created and upheld journal entries, ensuring exceptional accuracy throughout the process.
Education
Bachelor of Commerce -
Ain Shams University
Egypt01-2011
Skills
- Microsoft Dynamics AX and Odoo
- Financial reporting and analysis
- Tax compliance and VAT
- Audit coordination
- Bank reconciliations
- IFRS standards
- Budgeting and forecasting
- Cash flow management
- Internal controls
Accomplishments
- Reduced outstanding receivables by 30% through strict credit control and aging follow-up.
- Improved month-end closing process efficiency by 25% through better reconciliation procedures.
- Identified cost-saving opportunities resulting in approximately 10-15% expense optimization.
- Ensured 100% compliance during internal and external audits with zero major findings.
- Successfully implemented IFRS 9 Expected Credit Loss (ECL) calculation model.
- Enhanced fixed asset tracking accuracy and reduced reporting discrepancies.
Languages
Arabic
English
Timeline
Senior Accountant
Gallery Design
10.2023 - Current
Senior Accountant
Fuji Saudi Arabia for Elevators & Escalators
09.2021 - 09.2023
Chief Accountant
شركه احدث المباني للتطوير العقاري
05.2014 - 08.2019
Junior Accountant
Loloat Afnan Factory
01.2012 - 01.2014
Bachelor of Commerce -
Ain Shams University
Websites, Portfolios and Profiles
linkedin.com/in/mohamed-yehai-mohamed-gira-282836b0
Custom Section
True
Websites, Portfolios and Profiles
linkedin.com/in/mohamed-yehai-mohamed-gira-282836b0