Summary
Overview
Work history
Education
Skills
Certification
LANGUAGES KNOWN
HOBBIES
SUMMARY OF QUALIFICATION
Timeline
Generic

Abdel-Kader Mohamed Ahmed

Dubai

Summary

Accounting Supervisor with over 12 years of progressive experience in accounting, financial reporting, general ledger management, accounts payable and receivable, bank reconciliations, budgeting, and month-end/year-end closing. Proficient in Oracle ERP and Microsoft Dynamics, with a proven ability to streamline financial processes, enhance internal controls, and ensure compliance with accounting standards and company policies. Strong leadership, analytical, and problem-solving skills with extensive experience in supervising accounting teams, improving operational efficiency, and delivering accurate financial information to support strategic business decisions.

Overview

1
1
Certification
14
14
years of professional experience

Work history

Accounting supervisor

Al-Fares trading Company
UAE, DUBAI
2026.02 - 2026.07
  • Managed full-cycle accounts payable and receivable functions for smooth financial operations.
  • Streamlined invoice processing, reducing late payment instances significantly.
  • Established efficient vendor payment systems to improve supplier relations dramatically.
  • Monitored cash flow management operations to prevent any discrepancies or errors.
  • Prepared insightful financial reports aiding strategic decision making by senior management team.
  • Developed comprehensive budget plans to maximise profit margins.
  • Implemented new bookkeeping software for more accurate record-keeping.
  • Liaised with external auditors providing necessary documentation promptly during annual audits.

Accounting supervisor

TOWN TEAM
Egypt, Tanta
2024.02 - 2026.02
  • Handled accounts payable for multiple entities and vendors, optimising workflow processes
  • Managed accounts payable through accounting software, ensuring accuracy and compliance
  • Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments
  • Established and maintained relationships with new and existing vendors to support timely payments
  • Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
  • Comparing purchase orders, prices, terms of payment and other charges
  • Coordinated internal audits; identified and rectified areas of non-compliance promptly.

Senior Payable Accountant

TOWN TEAM
Egypt, Tanta
2019.02 - 2024.01
  • Ensured timely and accurate payment of bills and payroll while adhering to departmental procedures for processing invoices
  • Managed accounts payable with accounting software and other programs to ensure accurate financial records
  • Handling accounts payable for separate entities and vendors Analyzing workflow processes
  • Established and maintained relationships with new and existing vendors to streamline procurement processes
  • Comparing purchase orders, prices, terms of payment and other charges
  • Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

ACCOUNTANT

SRACO COMPANY
DAMMAM, SAUDI ARABIA
2016.02 - 2019.02
  • Perform/review bank account reconciliations and assist with corporate balance sheet reconciliations and other corporate monthly internal management reports
  • Processed, reviewed, and posted construction draws in general ledger for multiple projects, ensuring accuracy and compliance.
  • Communicate with external clients and lenders to manage funding and draw requests, provide timely responses to questions and inquiries.
  • Communicated with project managers, vendors, and external parties to manage and clarify draw requests, enhancing collaboration and response times.
  • Maintained organised payment draw and invoice files, streamlining processing and retrieval for team members.
  • CONST- DEPARTEMENT

General Accountant

Al-Hana group
, Saudi Arabia
2013.09 - 2015.10
  • Prepared and checked monthly reports including closing balance and commission statement to provide management with timely financial insights.
  • Monthly closings and preparation of monthly financial statements
  • Prepare journal entries General ledger operations
  • Reconcile and maintain balance sheet accounts
  • Drew up monthly financial reports to summarise financial performance and support decision-making.
  • Reconciled customer account statements to ensure accuracy and resolve discrepancies.
  • Assist with year-end closings.
  • Control yearly stocktaking and prepare reports.
  • Issue receipt vouchers for cash, cheque and transfer payments received from customers.
  • Input pertinent data of invoices, receipt vouchers, and credit notes into the computer
  • Organised and updated customer files to ensure accurate record-keeping.
  • Prepare analysis of accounts as requested
  • Work with other departments to ensure timely and accurate information.
  • Assisted other departments with data entry and reporting tasks.
  • Hana Trading Group

Assistant Accountant

SHAMS OFFICE
, CHINA
2012.07 - 2013.08
  • Maintained organised payment draw and invoice files for efficient processing.
  • Coordinated with vendors and customers to manage draw requests and requirements.
  • Facilitated import and export processes for Chinese products, ensuring compliance with regulations.
  • Streamlined management of shipping papers and quality certificates.

Education

Bachelor of Commerce - Accounting

University of Tanta
Tanta, Egypt
05.2012

Skills

  • Financial reporting
  • Tax compliance
  • Tax law comprehension
  • VAT preparation
  • Team collaboration
  • Financial management
  • Task monitoring
  • Word processing
  • Team collaboration
  • Communication and negotiation
  • Attention to detail and accuracy
  • VAT preparation

Certification

  • Computerized accounting
  • IFRS Dip in progress

LANGUAGES KNOWN

Native language Arabic.
Good command of both written and spoken English.

HOBBIES

Traveling, Walking, Reading

SUMMARY OF QUALIFICATION

Billing Analysis Reconciliation Preparation of all kinds of reports Computerized accounting (ERP system) according IFRS

Timeline

Accounting supervisor

Al-Fares trading Company
2026.02 - 2026.07

Accounting supervisor

TOWN TEAM
2024.02 - 2026.02

Senior Payable Accountant

TOWN TEAM
2019.02 - 2024.01

ACCOUNTANT

SRACO COMPANY
2016.02 - 2019.02

General Accountant

Al-Hana group
2013.09 - 2015.10

Assistant Accountant

SHAMS OFFICE
2012.07 - 2013.08

Bachelor of Commerce - Accounting

University of Tanta
Abdel-Kader Mohamed Ahmed