Please turn on your javascript Mohammed Elsayed - Acting chief accountant - ARTAR (Abdulrahman Saad Al-Rashid & Sons Holding Co.) – Saudi Bonyan subsidiary - Riyadh, Saudi Arabia

Summary

Experienced Senior Accountant with a demonstrated history of working in the real estate industry. Skilled in Financial Reports, Budgeting, G/L Adjustments And Closing By IFRS , Bank Reconciliation, and Oracle ERP. Strong accounting professional with a Bachelorrsquos Degree focused in Accounting from Ain Shams University.

Experience

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Acting chief accountant
ARTAR (Abdulrahman Saad Al-Rashid & Sons Holding Co.) – Saudi Bonyan subsidiary
Oct 2017 - Present | Riyadh, Saudi Arabia

Implementation of VAT requirements & prepare monthly VAT report
month-end, quarter-end and year-end closing, analyze financial information and summarizes financial status by collecting information; preparing monthly Statement of financial position, statement of comprehensive income, cash flow, change of equity

monthly review budget variance analysis, forecast analyses and trends, partnering with other departments to streamline budgeting and forecasting process

analysis and forecasting cash in & out according cash budget

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Senior Accountant
ARTAR (Abdulrahman Saad Al-Rashid & Sons Holding Co.)
Apr 2015 - Sep 2017 | Riyadh, Saudi Arabia

maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries, verify, allocate, post and reconcile, accounts payable and receivable, review & approve payment vouchers & post journal entries

recording, posting and reconciling intercompany transactions

maintains and balances subsidiary accounts by verifying, transactions; resolving discrepancies, scheduling general ledger accounts; providing information for auditors

ensure conformity of company’ bank account reconciling of bank statements against the GL, and clearing accounts assigned & take care of the cash management system and payment mechanism

record fixed asset acquisitions and dispositions, reconcile the balance in the fixed asset subsidiary ledger to the general ledger, prepare fixed assets and fiscal count reports

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Accountant
Habitat Furniture Co. Ltd. ( Al-Manzel Furniture Co. )
May 2017 - Jun 2017 | Cairo, Egypt

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General accountant
ECIC (Egyptian Company For Integrated Contracting)
Jun 2012 - Mar 2015 | Cairo, Egypt

perform day to day financial transactions, including verifying, classifying, computing, recording accounts receivables, payable, expenses and revenue data

preparing monthly sales tax report

planning, studying, and collecting data to determine costs of business projects such as raw material purchases, inventory and labor

produces payroll by initiating computer processing, printing checks

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Accountant
East Asia For Computer
Sep 2011 - May 2012 | Cairo, Egypt

Education

ACCA
Certification, CertIFR‎
International Financial Reporting Standard
Completed
2017
Saudi Organization for Certified Public Accountants (SOCPA)
Certification, Training‎
Value add tax (VAT)
Completed
2017
Ain Shams University
Bachelor, Bachelors, , ‎
Accounting
Percentage 58%
2011

Skills

Expert 4 Knowledge of Taxation
Expert Account Payable
Expert Account Receivable
Expert Bank Reconciliation, Cash Budget
Expert Budget Control & Analysis
Expert General Ledger Maintenenace
Intermediate IFRS
Expert PP&E (Fixed Assets)
Beginner VAT

Languages

Expert Arabic
Expert English

Companies Followed