Ahmed Anwar

Current Location : Jeddah, KSA

Mobile : 058*******

WhatSapp : 055*******

Iqama Statues : Transferable Iqama

Email : admd2h@r.postjobfree.com

Summary/Overview

I am a hard-working professional accountant with extensive knowledge and experience of Accounting & Finance procedures and policies.

I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting. Education

Bachelor of Accounting

University of Mansoura

Completed: 2013

Courses

Cer IFRS (In Progress)

Sap Fi (Configuration & User)

The Assistant

Peach Tree Accounting Application.

MTC

Financial Specialized Accounting Using (MS Excel - Access) MTC

Employment History

July 2019 – November 2020

Sr. General Ledger Accountant, Almetrek Holding Group. Riyadh,KSA Closed joint-stock Company, Multi-field Companies such as Contracting, Real Estate, Rent Hotel Apartments,Environmental Services, Logistical Services, petroleum services Responsibilities:

Reconciliation of General Ledger accounts including Intercompany accounts, associated accounts .

Reconcile all bank accounts and process bank related transactions if needed.

Handling Accounts Payable and Accounts Receivables.

Preparing all periodic financial statements and related reports .

Analyze and input fixed assets into the Asset Management module .

Responsible for the review and documentation of all new, renewed and amended leases for appropriate accounting treatment ( Finance lease & operating lease classification )

Handle Vat Payable and Submitting Quarterly Vat Report on GAZAT.

Manage Gurantee Letter & Letter Of Credit .

Receives, issue receipts and deposits all cheques collected from external and internal clients .

Handles petty cash fund reimbursements & Reconcile Petty Cash . April 2017 - April 2019

General Accountant, Gulf Development Contracting Est. Riyadh,KSA

Mallouhi Group of Companies started its operation in 1995 Consists of four companies

Gulf Development Contracting at Construction Field, Air Conditioning House at Maintenance Field, Mallouhi Chemicals at Chemicals Field, Gulf Development Rent at Rent Property . Responsibilities:

Bookkeeping Daily Invoice Recording,Cash,Journal,Bank Transaction.

Review and audit, Suppliers Contractors Invoices (Mostakhlas)

Managing and Handling Contractors and Suppliers accounts .

Follow,Analysis Operation Expense (Travel Expense, Mobile bills, Employees Advance) Related Matters with other Departments.

Process 3 Way Matching for Invoices.

Prepare and Process Electronic Transfer and Payments .

Issuing Certified Cheques,Cheques, in addition to Following up all Cheques Signature Processes to be Sure that the Cheque/Payment is Ready to be Received by Supplier.

Dealing on Daily basis with Bank Facilities in way that Ensure Responding to all thier requests and Requirements, theses bank Facilities include : Loans,LCs and LGs.

Inventory Physical Count and Calculate the Variances .

Vat Preparation,Completion, Review and Submission of Vat within Filling Deadlines and in Compliance with the local Vat Laws and Policies

Calcaulated Input, Output Vat,Vat Payable and Submitting Monthly Vat Report on GAZAT.

Reconciliation of Input Vat, Output Vat .

June 2015 – April 2017

Accounts Receivable Accountant, MisrNaft A.P.S Heliopolis,Cairo MISRNAFT In 1973, started as an oil tanker consultant/broker & a marketing adviser to petroleum equipment suppliers. Its main business activities was tanker chartering to the Egyptian General Petroleum Corporation

(EGPC) & selling to the oil & Petrochemical Companies. Responsibilities:

Prepare bills and invoices for sales or services rendered.

Collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail.

Maintain up-to-date billing system and customer files.

Record payments by entering them into a ledger

Prepare cash and check payments for bank deposit.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

review AR aging to ensure compliance.

Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices.

Jul 2013 – Jul 2104

Treasury Accountant, Mash Premiere 5 Settlement, Cairo 1986,the new promising star joined the pharmaceutical and personal care field in Egypt,Mash Premiere . Since that time,a commitment of providing the highest quality of products and services with maintaining a cost effective choice for the consumer. Responsibilities:

Complete month-end cash/accrual journal entries.

Complete month-end Bank and General Ledger Reconciliations.

Complete Credit Card Analysis/Reconciliations/Reports.

Troubleshoot issues with Banking Institutions.

Work with Banking Institutions/Credit Card Processors to prepare documentation to create/manage new accounts.

Fulfill reporting/analysis requests from senior management, internal and external auditors.

Help identify opportunities to reduce costs in banking/payment processes. Skills

Software Proficiency

Microsoft Office (including Excel) Advanced

Odoo Advanced

Quickbooks Advanced

Incontrol Erp Advanced

Sap Fi Intermediate

Tally 9 Beginner

Language

Arabic Native language.

Good command of both written and spoken English. Interpersonal

Able to work under pressure and stress. Team Player.

Flexible in working hours & Multitasker. Problem solver.

Time Management. Negotiation.

Decision Maker.

Interests

Traveling, Technology and Reading.

Contact this candidate