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
Financial statement review
Expertise in [NETSUITE]
Expense tracking
Tax law understanding
Profits and losses tracking
Debt management
SAP expertise
Financial records review
Forecasting
Budget Analysis
Cash Flow analysis
Calculating liabilities
Bookkeeping
Financial Management
Cost savings options
Risk mitigation strategies
Account updates
General ledger accounting
Annual reports
Recordkeeping
Expertise in [Oracle]
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 -