Kareem Medhat Mobile: + (968-******** Email: adysan@r.postjobfree.com

Overview and Summary

KEY SKILLS

CAREER HISTORY

Karim Medhat Hassan

Mobile: + (968-********

Address: Al Khoudh - Muscat

Email: adysan@r.postjobfree.com

Highly skilled and dedicated accountant with 5 years of experience in financial management, reporting, and analysis. Proficient in overseeing the financial operations of organizations, ensuring accuracy and compliance with accounting standards. Possesses a strong attention to detail, exceptional analytical abilities, and a proven track record of delivering accurate and timely financial information.

In my previous roles, I have successfully prepared financial statements, conducted in-depth financial analysis. I have managed accounts payable and receivable, reconciled bank statements. With a strong understanding of accounting principles and regulations, I am committed to maintaining compliance and upholding the highest standards of integrity and confidentiality. I am well-versed in utilizing accounting software such as Oracle, SAP to streamline processes and improve productivity.

In addition to my technical skills, I possess excellent communication and interpersonal abilities, enabling me to collaborate effectively with cross-functional teams and communicate financial information in a clear and concise manner.

Accounts Payable and Receivable – Expertise in managing accounts payable and receivable functions, including invoice processing, vendor management, payment processing, credit control, and collections, while ensuring accuracy and timeliness.

General Ledger Management – Strong understanding of general ledger accounts and proficiency in maintaining and reconciling them accurately, ensuring the integrity of financial data and facilitating smooth month-end and year-end closing processes.

Financial Reporting – Experience in preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in accordance with accounting standards and regulatory requirements.

Attention to Detail – Strong focus on accuracy and precision, with an eye for detail in financial data analysis, reconciliations, and documentation

Communication and Collaboration – Excellent verbal and written communication skills to effectively communicate financial information to stakeholders, collaborate with cross-functional teams, and provide financial insights and recommendations. Regional Finance Controller at Ingram Micro.

December 19 – Till date

Ensuring Accounting for Marketing activities for (Egypt KSA & UAE) are done as per IM policy and bringing out monthly marketing P&L report before 10th of the following month.

All marketing payments are verified, and details of payment are recorded in marketing payment register.

All marketing promo, such as rebate promo, internal spiff is to be validated by finance as per the criteria mentioned on MAF.

Verification of vendor document, and issue invoice as per the request from Marketing team and send to respective Marketing team.

. Verification of marketing team request and issue credit note to Customers and confirm back to Marketing team and PM. And save the credit note in common folder, which credit team can access and forward the Customers.

Inform the marketing team – Fund received, what is pending and do the follow up for payment with Marketing team, and vendor wherever required. Kareem Medhat Mobile: + (968-******** Email: adysan@r.postjobfree.com

maintain all details of MAF closed during the month and send the marketing expense and revenue statement to Marketing Director.

Keep a record of funded head receivable, issue invoice as per vendor/Aptec agreement, follow up for payment Junior accounts payable at Raya Trade

Jul 17 – Dec 19

Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances maintaining historical records

Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

Preparing analyses of accounts and producing monthly reports

Bank Reconciliation

Intercompany reconciliation and responsible for monthly confirmation balance

Responsible for Assets addition

Monthly closing reports for Supplier Down payments, Prepaid Expenses, Accrual Expenses, and Accounts Payable.

EDUCATIONAL QUALIFICATIONS

Business administration & Accounting Bachelor’s degree 2012 –2016 PROFESSIONAL CERTIFICATIONS / TRAINING

Trained in the Operations department at Bank Barclays from July 2015 to September 2015

Course Accounting foundation: Bookkeeping

Course Finance Foundations

Course Strategic Planning foundations

Course in leadership and communication skills

Power BI

Corporate Financial Statement Analysis

COMPUTER SKILLS

Proficient in Microsoft Office

Proficient in Power BI

PERSONAL INFORMATION

Date of Birth: 1st March, 1994

Nationality: Egyptian

Marital Status: Single

Driving License: International Driving License

Languages: English, Arabic

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