Officer - Consumer Operations Support (Kuwait)

Kuwait +965-******** ************@*****.*** in/mohamed106kw

CAREER SUMMARY

Accounting professional with 14+ years of experience in real estate and facilities management. Successfully managed assets and streamlined financial operations through ERP system, reducing month-end closing time, and enhancing financial accuracy.

KEY COMPETENCIES

Full-cycle accounting (AP/AR, GL, month-end closing) ERP systems: SAP S/4HANA, Oracle, Dynamics GP Financial reporting & analysis: Power BI, Excel Cash flow, treasury & payroll management IFRS compliance & audit support Real estate finance & tenant accounting.

WORK EXPERIENCE

Senior Accountant Al Hamra Real Estate Co.

11/2021 – Present, Kuwait

• Head a team of three accountants, managing the full accounting cycle for multiple units, including AR, AP, payroll, fixed assets, GL reconciliations, accruals, provisions, managing month/quarter-end closing, and delivered IFRS- compliant financial reports while reducing month-end closing time.

• Improved treasury management including petty cash control and liquidity reporting.

• Prepare and monitor aging reports through follow-ups and reduce overdue receivables.

• Processed payroll under Kuwait Labor Law, managing EOS & leave accruals.

• Ensured integrity of all financial data in SAP S/4HANA across vendors, tenants, intercompany accounts, and other income streams (ICT, fit-out, parking), supporting reliable management decision-making.

• Supported audits and compliance, strengthening internal controls, ensuring adherence to IFRS and company policies, and streamlining accounting processes for efficiency.

Senior Accountant BU KHAMSEEN Group Holding Co.

03/2013 – 11/2021, Kuwait

• Oversaw tenant finance operations across six business towers and commercial complexes, managing the end-to-end accounting cycle from contract setup in ERP systems (SAP Business One and Microsoft Dynamics GP) to billing verification, collections follow-ups, reconciliations, and financial reporting.

• Managed project-level petty cash funds, ensuring precise recording of expenses for each project and providing cost and profitability analyses; executed bank reconciliations, cash position reporting, cheque clearances, and fund transfers.

• Reviewed payroll monthly and documented payroll entries, including leave accruals and End-of-Service provisions.

• Led the month-end closing procedures, including journal entry preparation and analyses along with income statement, and trial balance.

Accountant AL SHOURA International Co.

01/2011 – 02/2013, Kuwait

• Managed the accounts payable cycle, including verification of supplier invoices, matching with purchase orders and service reports, and preparing vendor payments per company policies.

• Processed supplier payments (cheques, bank transfers, cash) following compliance with contractual terms and supporting documentation.

• Combined strong attention to detail with Oracle E-Business Suite (11i) accounting modules to improve processes, strengthen internal controls, and ensure timely and accurate financial reporting and audit readiness.

• Supervised and reconciled petty cash and project cash advances, ensuring precise recording of expenses for each project and timely settlements of employee advances.

CHIEF ACCOUNTANT / ACCOUNTING SUPERVISIOR / HEAD OF ACCOUNTANTS Experienced Accountant aiming for team leadership position in accounting. MOHAMED IBRAHIM,

Accountant EVACO Petroleum Services Co.

01/2008 – 02/2010, Egypt

• Prepared bank reconciliations while drafting and posting journal entries to the general ledger pertinent to inventory, purchases, and cost of goods sold.

• Prepared and analyzed inventory reports using Excel, identified stock discrepancies, and coordinated with warehouse teams to ensure accurate inventory valuation and reconciliation. EDUCATION

MBA – Paris ESLSCA Business School, France (03/2022 – 02/2024) GPA: 3.59/4.00 Bachelor of Commerce – Tanta University, Egypt (09/2003 – 05/2007) CERTIFICATIONS

CBCA® Certified Banking & Credit Analyst 08/2024

FMVA® Financial Modeling & Valuation Analyst 09/2023 Cert IFR®: Certificate International Financial Reporting 05/2015 CONFERENCES & COURSES

Microsoft Project MAY 2024 American University. Competitive Intelligence in Entrepreneurship OCT 2023 – NOV 2023 ESLSCA Business School. IFRS - Updated Accounting treatments of Lease Contracts FEB 2021 Inspire Training Center in Kuwait. SKILLS

Technical Skills: ERP Integration Systems, SAP S/4HANA, SAP Business One, Oracle E-Business Suite (11i), Microsoft Dynamics Great Plains (GP), Crystal Reports 10, Data Visualization, Power BI, Tableau, Financial Reporting, Budgeting, Financial Modeling, Compliance Management, Variance Analysis, Internal Controls, Excel, Accounts Payable & Receivable (AP/AR), General Ledger, Month-End / Quarter-End Closing, Cash Flow, Treasury & Payroll Management, Financial Reporting & Analysis, Real Estate & Facility Services Finance Soft Skills: Team Leadership, Cross-functional Collaboration, Attention to Detail, Strategic Thinking, Analytical Thinking, Communication, Problem-Solving, Process Improvement, Time Management SKILLS

Arabic Native

English Excellent

MOHAMED IBRAHIM,

Page 2

Contact this candidate