Mohamed Attaalla, CPA, CMA
Accounting Manager | Interval Plus Gym - Jarrir Investment Group at ALIRCO- Claim this Profile
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Arabic Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
Credentials
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US Certified Public Accountant
AICPAJun, 2023- Nov, 2024 -
IMA - Us | Certified Management Accountant
IMA | Institute of Management AccountantsJan, 2019- Nov, 2024
Experience
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ALIRCO
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Saudi Arabia
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Wellness and Fitness Services
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1 - 100 Employee
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Accounting Manager | Interval Plus Gym - Jarrir Investment Group
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Feb 2021 - Present
Highlighted Achievements: ▪ Successfully led the comprehensive restructuring of the Accounting department, revitalizing the company's financial operations and steering it back on a path of stability and growth. Key Highlights: • Meticulously monitor and manage daily accounting and costing activities across business units, ensuring seamless business execution while adhering strictly to group financial policies and procedures. • Oversee and review all accounting and cost accounting ledger entries, guaranteeing the accurate and timely recording of financial transactions in alignment with group financial policies, procedures, and international financial reporting standards. • Facilitate the smooth and timely closure of financial books for the business unit at the end of each month, adhering meticulously to the company's financial policies and procedures. • Ensure the precise and punctual preparation and submission of cost and overhead portions of the annual budget, QBR (Quarterly Business Review), and MYF (Mid-Year Forecast) financial packs, supported by comprehensive underlying workings and reconciliations. • Thoroughly review and approve bank and petty cash payments with precision and timeliness. • Collaborate with relevant departments to ensure the physical safeguarding and effective operation of Fixed assets, strictly following company guidelines. • Facilitate the budgeting and approval process for CAPEX (Capital Expenditure) spending in accordance with company policies. • Actively monitor and promote compliance with internal controls across all business unit functions, providing guidance to relevant departments to ensure strict adherence to Group policies and procedures. • Coordinate and support all internal and external audits across functions, ensuring timely resolution of audit points and promoting a culture of compliance and transparency. Show less
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Al Tatweer Alhadari For Construction (JARRIR Investment Group)
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Riyadh, Saudi Arabia
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Financial Controller | Contracting-Jarrir Investment Group
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Nov 2019 - Jan 2021
Highlighted Achievements: ▪ Successfully led the comprehensive restructuring of the Accounting department, revitalizing the company's financial operations and steering it back on a path of stability and growth. Key Highlights: • Meticulously monitor and manage daily accounting and costing activities across business units, ensuring seamless business execution while adhering strictly to group financial policies and procedures. • Oversee and review all accounting and cost accounting ledger entries, guaranteeing the accurate and timely recording of financial transactions in alignment with group financial policies, procedures, and international financial reporting standards. • Facilitate the smooth and timely closure of financial books for the business unit a… Show less
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Naqel Najd
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Riyadh Region
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Senior Accountant | Taxi Industry
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Mar 2014 - Dec 2017
Highlighted Achievements: ▪ Successfully streamlined the accounting department's plan by eliminating non-value-added activities, resulting in enhanced financial processes and increased efficiency. Key Highlights: ▪ Skillfully prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements, ensuring utmost accuracy, adherence to accounting standards, and timely reporting. ▪ Proactively develop and maintain the company's budget in close collaboration with the management team. Monitor performance against budget, providing valuable insights and recommendations to improve financial efficiency and achieve financial goals. ▪ Ensure strict compliance with tax regulations, meticulously preparing and filing tax returns accurately and punctually. Stay updated with evolving tax laws and identify opportunities for tax savings. ▪ Conduct comprehensive financial analysis to support decision-making processes. Analyze revenue and expense trends, identify potential cost-saving opportunities, and provide crucial financial insights to aid management in making informed choices. ▪ Establish and maintain robust internal control procedures to safeguard company assets, ensure adherence to financial policies, and conduct periodic audits to identify and mitigate financial risks. ▪ Oversee accounts payable and accounts receivable functions, closely monitor cash flow, effectively manage vendor relationships, and ensure seamless and timely payment and collection processes. ▪ Manage the payroll process with precision, calculating and processing employee wages, benefits, and deductions, while maintaining strict compliance with payroll tax regulations and accurate payroll records. ▪ Implement and maintain cutting-edge accounting systems and software to streamline financial processes and identify areas for automation and improvement. Show less
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Education
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2009 - 2012
جامعة بورسعيد
Bachelor of Commerce - BCom, Accounting
Community
