Net suite
Mohamed Fadl
Senior Accountant
Dubai
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 13 years of experience handling finances for 4 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
9
9
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Accountant
International school partnership
Dubai
05.2018 - Current
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Evaluated and improved financial records to make important business decisions.
- Liaised with clients regarding financial plans and objectives.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Assisted in upgrade and conversion of in-house financial systems.
- Expedited payroll and invoicing by streamlining billing systems.
Regional Management Accountant
Regus Worldwide
Dubai
03.2017 - 05.2018
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Excellent communication skills, both verbal and written.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Delivered services to customer locations within specific timeframes.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Skilled at working independently and collaboratively in a team environment.
- Strengthened communication skills through regular interactions with others.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Proved successful working within tight deadlines and a fast-paced environment.
- Developed strong communication and organizational skills through working on group projects.
Senior Accountant
Abdul Samad Al Qurashi
Dubai
10.2015 - 10.2017
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Evaluated and improved financial records to make important business decisions.
Financial Accountant
TEZ TOUR WORLD WIDE
CAIRO
12.2013 - 09.2015
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Trained 8 employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.
- Controlled company expenses with skilled financial forecasting of metrics.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
- Input financial data and produced reports using Oracle].
Education
Bachelor of Accountancy - Accounting And Finance
Cairo University
Egypt 07.2007 - 06.2011
M.D. - CMA
Institute of Management Accountants
USA 04.2001 -
No Degree - IMA Data Analytics & Visualization Fundamentals
Institute of Management Accountant
USA 04.2001 -
Skills
GAAP proficiency
Accomplishments
- Resolved product issue through consumer testing.
- Supervised team of [8] staff members.
- Collaborated with team of 40 in the development of Net suite Implementation
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Used Microsoft Excel to develop fixed assets managment.
Software
Oracle ERP
SAP
Certification
Licensed [CMA]
Timeline
Senior Accountant
International school partnership
05.2018 - Current
Regional Management Accountant
Regus Worldwide
03.2017 - 05.2018
Senior Accountant
Abdul Samad Al Qurashi
10.2015 - 10.2017
Financial Accountant
TEZ TOUR WORLD WIDE
12.2013 - 09.2015
Bachelor of Accountancy - Accounting And Finance
Cairo University
07.2007 - 06.2011
M.D. - CMA
Institute of Management Accountants
04.2001 -
No Degree - IMA Data Analytics & Visualization Fundamentals
Institute of Management Accountant
04.2001 -
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