Focus 6
Mohamed Tarek
Sr. Accountant
Dubai
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Experienced Senior Accountant with over 9 years of experience in Accounting. Excellent reputation for resolving problems and improving customer satisfaction.
Overview
8
8
years of professional experience
2
2
Languages
Work History
Senior Accountant
Nejoum aljazeera
Sharjah
10.2020 - Current
- Developed and implemented effective accounting systems.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Contributed to hiring, training and development of accounting teams.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Assisted in upgrade and conversion of in-house financial systems.
General Accountant
Al Rasikhoon Real Estate
Dubai
04.2018 - 04.2020
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Gathered financial information, prepared documents and closed books.
Tax Accountant
Ashraf Noor for Accounting
Cairo
01.2016 - 11.2017
- Egypt
- Reporting to Taxation Manager
- I was accountable for the collection of tax-related information, reporting to taxation authorities at the federal, state, and local levels in a timely manner, and advising management on the tax impact of various corporate strategies., Devise tax strategies to defer or eliminate tax payments
- Create tax data collection systems
- Prepare and update tax provision schedules and completion of required tax reporting in a timely manner
- Update the company sales tax database as tax rates change
- Coordinate for audits by various taxation authorities
- Research and correct process errors that caused incorrect tax filings
- Negotiate with tax authorities over tax payment issues
- Research the basis for tax positions to be taken
- Advise management regarding the tax impact of corporate strategies and on the impact of new laws on tax liabilities
- Identify tax savings in prospective acquisition scenarios.
General Accountant
Light Industrial, Foods
10.2013 - 12.2015
- Process of supplier invoices checking and booking in appropriate GLs
- Process of debit and credit notes into Accounts Payable Module
- Enter daily bank deposits and withdrawals into respective bank transaction module
- Daily reconciliation of bank for supplier payment and deposit against sales
- Petty cash handling and monthly reconciliation
- Following up with discrepancies of short or excess credit received and processing refund to customers if any
- Monitoring and renewing maintenance contract and providing monthly provision
- Utility& telephone bills follow ups and payment on time
- Employee time sheet updating and overtime calculation for payroll
- Monthly VAT report to management with input and output details, assistance for VAT submission
- Prepare month-end reconciliations of accrual and prepaid accounts
- Assistance for finalization of books of account
- Coordinate and assist outside accounting firm with yearly audit
- Assistance for Budget forecasting and preparation.
Education
Bachelor - Accountancy
Al-Azhar University
CERTIFICATE (CMA) Certified Management Accountant (Continued - undefined
Institute of Management Accountants
Skills
Finance & Accountsundefined
Software
Tally Prime
Quick books
Advanced Excel
Timeline
Senior Accountant
Nejoum aljazeera
10.2020 - Current
General Accountant
Al Rasikhoon Real Estate
04.2018 - 04.2020
Tax Accountant
Ashraf Noor for Accounting
01.2016 - 11.2017
General Accountant
Light Industrial, Foods
10.2013 - 12.2015
Bachelor - Accountancy
Al-Azhar University
CERTIFICATE (CMA) Certified Management Accountant (Continued - undefined
Institute of Management Accountants
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