Shamel Azab

Work History

Alharthy Group .

07.2022 - Current

Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Completed year-end closing processes with controllers and external auditors.
Reviewed documents and accounts for discrepancies and resolved variances.
Updated general ledger with latest entries.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Prepared forecasts to gain understanding of measures needed to grow business.

BBM MACHINERY

09.2020 - 06.2022

Coordinated full month end procedure, including preparation of balance sheets, income statements, and trial balance statements.
Performed SOX audit for compliance with legal regulations.
Prepared reconciliations for monthly closings.
Ensured accuracy of revenue and expense accounts.
Provided weekly quality checks of documents.

Turki Al-Sabban EST For Customs Clearance

04.2016 - 08.2020

Preparing and submitting VAT and zakat returns.
Maintains general ledger by transferring subsidiary accounts; preparing trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, pro t and loss, Cash flow and other statements.
Produces payroll, verifying finished product.
Pay all petty cash with correct approval signatures and claim money back.
Prepare customers Invoices .
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
Completed year-end closing processes with controllers and external auditors.

Shores Aloha Hotel EGYPT

01.2015 - 02.2016

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding nuance Preparing analyses of accounts and producing monthly reports Continuing to improve payment process.
Reconciling Prepaid expenses and accrued expense .
Settlement of bank accounts in local and foreign currencies.

Shores Aloha Hotel

01.2014 - 12.2014

Shores Aloha Hotel EGYPT

09.2012 - 12.2013

Responsible for handling of Front Of cash reconciliation and balance of all transactions.
Maintained secure cash drawers, promptly resolving discrepancies in daily totals
Performed cash, card and check transactions to complete customer purchases
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.