Mahmoud Shaker
Chief Accountant at AlKifah Holding الكفاح القابضة- Claim this Profile
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English Elementary proficiency
Topline Score
Bio
Experience
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AlKifah Holding الكفاح القابضة
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Saudi Arabia
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Investment Management
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700 & Above Employee
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Chief Accountant
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Dec 2018 - Present
Preparing & Present financial reports to board members, stakeholders, executives and clients in formal meetings. Integrated financial information into business decision-making, budgeting, forecasting and strategic planning processes. Improving the financial controls by analyzing results; monitoring variances, identifying trends, and recommending actions to management. Performing Balance sheet analysis on prepayments, amortization, advances & reconciliation. Management of tax declarations of the Country (VAT, income tax, refunds etc.). Ensuring year end closing process along with external auditors & with internal team. Recording & Reporting on Fixed assets (Master data preparation, Depreciation, useful life). Developed the processes & policies for accounting operations & have ensured its implementation. Managing accounting team staff for daily & weekly tasks to ensure smooth execution. Reviewed documents and accounts for discrepancies and resolved variances. Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities. Initiate legal action against debtors. Arrange for account statements to be forwarded to clients each month. Doing the balance reconciliation & confirmation with the customers. Show less
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aDawliah Electronic Appliances - Saudi Arabia
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Saudi Arabia
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Computers and Electronics Manufacturing
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1 - 100 Employee
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Senior Accountant
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Apr 2017 - Aug 2018
Manage and oversee the daily operations of the accounting department. Generate financial reports and statements to Managers for review. Record financial transactions according to company policies and procedures. Assist in auditing activities by providing necessary information and preparing requested documentations. Perform Financial analysis and reporting to management as needed. Respond to accounting inquiries from management in a timely fashion. Coordinate with the finance team to complete assigned accounting tasks within deadlines. Show less
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Alkifah Trading Co.
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Automotive
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1 - 100 Employee
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Senior Accountant
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Dec 2014 - Mar 2017
Handled accounting activities including Bank, Payroll, General Ledger, and Audits. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures Supports budget and forecasting activities. Record financial transactions according to company policies and regulations. Provide accurate and timely financial information and reports to facilitate the decision-making process and ensure the success of the corporation. Monitor and follow-up on receivables that have been outstanding for unusually long periods of time. In charge of controlling the invoice verification business cycle. Show less
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Al-Kifah Trading Co
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الشرقية الخبر السعودية
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Al Khobar, Saudi Arabia
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Nov 2012 - Nov 2014
Prepare the journal entries to record "Inventory items, fixed assets additions, Company's Projects and Expenses. Handling the company's safe and reconciliation of Bank statements. Inventory items pricing, recording cost of sales entry and Share in physical count. Prepare the journal entries to record "Inventory items, fixed assets additions, Company's Projects and Expenses. Handling the company's safe and reconciliation of Bank statements. Inventory items pricing, recording cost of sales entry and Share in physical count.
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Education
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Faculty of commerce
Bachelor's degree, Accounting and Finance