Karim .A.Gad Albrawy

at Alburhan Law Firm
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Contact Information
Location
Riyadh, Saudi Arabia, SA
Languages
  • English Professional working proficiency
  • Arabic Native or bilingual proficiency

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Credentials

  • Advanced Microsoft Excel
    365 Data Science
    Mar, 2022
    - Sep, 2024
  • Certified Tax Specialist (CTS)
    الهيئة السعودية للمراجعين والمحاسبين SOCPA
    Feb, 2022
    - Sep, 2024
  • International Computer Drivers License (ICDL,)
    Microsoft
    Apr, 2007
    - Sep, 2024
  • Certified Fire Investigator (CFI)
    Corporate Finance Institute® (CFI)
  • Data Analysis with Excel Pivot Tables
    365 Data Science
  • introduction to Excel
    365 Data Science

Experience

    • Saudi Arabia
    • Legal Services
    • 1 - 100 Employee
      • Jan 2023 - Present

      • Nov 2021 - Feb 2023

    • Egypt
    • Government Administration
    • 700 & Above Employee
    • Deputy Chief Accountant
      • Jan 2006 - Present

      Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary Seek out methods for minimising financial risk to the company Research and analyse financial reports and market trends Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making Review financial data and prepare monthly and annual reports Present financial reports to board members, stakeholders, executives, and clients in formal meeting Show less

    • United States
    • Freight and Package Transportation
    • 1 - 100 Employee
    • Chief Accountant
      • Mar 2019 - Nov 2021

      • Manager of Fiscal Department and manage workflow of personnel, operations, and reporting needs. • Processed A/P, A/R, and billing needs for the company. • Drafting executive analysis reports, highlighting business issues, potential risks and profit opportunities. • Reconciled accounts on a monthly basis including operating, savings-unclaimed wages, and investment bank accounts. Achievement: • Recommended innovative alternatives to reduce the cost by 25% which achieved increase Profit by 6% YOY (Year Over Year). • Implementing VAT and applied the required treatments. • Handled the Final audit work within the timeline. • Achieved YOY increase in the cash flow from operations with 15%. • Improve the accounting team member with business & customer service mindset. Show less

    • Chief Accountant
      • Mar 2016 - Feb 2019

      * Manage companies financial accounting and ensure timely recording of financial data into accounting systems. *Handling Sub-contractors, suppliers, petty cash and salaries accounts *Bank Reconciliation. *Preparing L/Cs and LGs Documents and follow up with Banks *Scheduling company Loans, handling payment procedures with Management. *Prepare weekly AR & AP reports. * Prepare monthly revenue against budget *Track financial and business performance against budget *Support Company on preparing yearly budget and forecasts Generated monthly, quarterly, and yearly reports. *Provided support for numerous duties including collating reports, filling information, and organizing data. *Assumed responsibility for creating and resolving outstanding balance sheet items. *Established more effective internal control. *Implemented and improved the stakeholder’s communication and relationship. *Built, lead, and improved the accounting team with a full supervision and leadership. *Implanted efficient Cost and Cash controlling system. Achievements: *Achieved huge improvement in the cash conversion cycle & best DSO (Days Sales Outstanding) by reducing the DSO from 180 to 30 days during the first year *Reduced the collection bounce rate from 50% to 10%. *Achieved fair improvement in the cash flow by 14%. *Improved the YOY P&L performance on EBITDA level with 57%. *Reduced the cost of the uncontrolled items by 10%. Show less

    • United Arab Emirates
    • Real Estate
    • 1 - 100 Employee
    • Senior Accountant
      • Sep 2015 - Apr 2016

      *Revise All works with Accountants under me, and do posting after revision. *Revise Bank Reconciliation . *Do LC and LG and follow with the Bank. *Revise what ledger accounts ,petty cash,and be sure that is correct *Revise All works with Accountants under me, and do posting after revision. *Revise Bank Reconciliation . *Do LC and LG and follow with the Bank. *Revise what ledger accounts ,petty cash,and be sure that is correct

    • Saudi Arabia
    • IT Services and IT Consulting
    • 1 - 100 Employee
      • Aug 2014 - Oct 2015

      Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintained and balances subsidiary accounts by verified, allocated, Posted, Reconciled transactions; resolved discrepancies.Completes external audit by analyzing and scheduling general ledger accounts.

      • Jan 2012 - Aug 2014

      Maintained basic accounts, bookkeeping.Generated and sending customer invoices.Maintained payable, receivables accounts.

Education

  • Corporate Finance Institute® (CFI)
    financial courses, Financial modeling & valuation analyst
    2020 - 2020
  • Mansoura University
    Bachelor of Commerce (B.Com.), Accounting and Business/Management
    2006 - 2010
  • Mansoura University
    Bachelor's degree, Census
    2003 - 2005
  • Mansoura University
    Bachelor of Commerce - BCom, Accounting and Finance

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