Experience

Al Kimam Holding

• Saudi Arabia
• Building Materials
• 1 - 100 Employee

• CFO Assistant

  • Apr 2022 - Present

• Group Chief Accountant

  • Mar 2020 - May 2022



Genie Collection for Perfumes & cosmetics

• Dubai, United Arab Emirates

• chief Accountant

  • Dec 2018 - Oct 2019

   Supervise the general ledger activities such as posting entries and recording accruals to ensure all financial reporting deadlines are met.  Maintain timely and accurate account reconciliations.  Maintain high level of accuracy in the use of resources through proper monitoring and efficient analysis of the accounting department’s activities.  Manage and provide direct Supervision for Accounting Team  Manage and maintain daily operation of accounts payable, business license and cash receipts.  Ensure an accurate and timely monthly, quarterly and year end closing.  Ensure the accurate and timely processing of positive pay transactions.  Participate in developing and implementing policies, procedures and controls to ensure compliance with laws and regulations.  Perform financial analysis and reporting to management as needed.  Review of all the company's expenses (registering, Order, Cost Centres, Signatures).  Perform month-end accounting activities such as expenses mapping and compare it with budget.  Analyze financial discrepancies and recommend effective resolutions.  Review and recommend changes to existing accounting procedures.  Prepare Income statement, Balance sheet, Statement of comprehensive income and statement of cash flow. Show less



BİM Birleşik Mağazalar A.Ş

• Türkiye
• Retail
• 700 & Above Employee

• Chief Accountant

  • Sep 2014 - Nov 2018

   Manage all SAP transaction entries for both Accounting and Financial Teams.  Supervise the general ledger activities such as posting entries and recording accruals to ensure all financial reporting deadlines are met.  Maintain timely and accurate account reconciliations.  Maintain high level of accuracy in the use of resources through proper monitoring and efficient analysis of the accounting department’s activities.  Manage and provide direct Supervision for Accounting Team  Manage and maintain daily operation of accounts payable, business license and cash receipts.  Ensure an accurate and timely monthly, quarterly and year end closing.  Monitor the preparation of sales taxes, payroll taxes, and withholding taxes.  Prepare revenue and expenditure variance analysis and capital assets accounting entries.  Ensure the accurate and timely processing of positive pay transactions.  Lead annual financial audit process.  Participate in developing and implementing policies, procedures and controls to ensure compliance with laws and regulations.  Monitor Tax and EAC (Egyptian accounting Standards) Audit process.  Provide support and assistance to the Finance Manager as required.  Perform financial analysis and reporting to management as needed.  Review of all the company's expenses (registering, Order, Cost Centres, Signatures).  Perform month-end accounting activities such as expenses mapping and compare it with budget.  Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.  Analyze financial discrepancies and recommend effective resolutions.  Assist in budget preparation and expense management activities for assigned accounts.  Review and recommend changes to existing accounting procedures. Show less



IMCO AL OTHMAN

• Saudi Arabia
• Oil and Gas
• 1 - 100 Employee

• Sr.Accountant

  • 2013 - 2014



Ghuniem Group

• Cairo

• Branch Accountant

  • Jun 2010 - Mar 2013

   Responsible for reviewing and controlling the branch revenues, expenses, fixed assets and other inventoried items as well as following up on receipt cash sales and credit sales collections.  Deposit all collections cash and cheques in the bank.  Preparing petty cash reconciliation statements, ensuring there is adequate cash available at the branch.  Providing analysis to branch manager and credit manger on A/R outstanding and overdue payments.  Get balance confirmation from customers on a quarterly basis.  Meeting monthly closing deadlines.  Responsible for making physical inventory count for stock in the branch on a monthly basis. Show less