Mohamed Younes
Dubai,United Arab Emirates
Summary
A highly organised and self-motivated professional with proficiency in English and native fluency in Arabic, demonstrating exceptional communication skills. Expertise in a range of systems including SUN SYSTEM, Opera System, OASYS & Paytrax, Bayan Payroll System, FMC SYSTEM, Micros system, PeopleSoft System, and Docmx System. Strong competencies in staff development, data management, team leadership, and interpersonal communication. Committed to leveraging technical skills and leadership abilities to drive organisational success and foster team growth.
Overview
17
17
years of professional experience
Work history
Pre-Opening Cluster Financial Accountant
Intercontinental Residences Dubai Business Bay
Dubai, United Arab Emirates
2024.04 - Current
- Prepared monthly financial analysis to inform strategic decisions for owning company.
- Preparation of annual budget and monthly forecast
- Ensured reconciliation of all balance sheet accounts monthly, maintaining compliance with schedules.
- Ensure accuracy of all Journals prior to posting.
- Performed bank reconciliation to verify that cash balances matched with bank statements, maintaining financial integrity. and submitted to DOF
- Assisted in financial internal and external audits, contributing to transparent and accurate financial reporting process.
- Verification & approval for GC Daily reports, Forex Rates, follow up on cash discrepancies
- Preparing and posting to GL Other Journals during month-end (Accruals & Prepaid).
- VAT reconciliation, VAT filing, VAT Payment.
- DTCM & DM Payments and submit financial audit reports
- Assist each and every section to ensure smooth operation of department
- Completed various projects and tasks directed by management to improve operational efficiency.
Financial Analyst
Knight Frank Middle East
Dubai, United Arab Emirates
2023.08 - 2024.04
- Consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.
- Develop financial models, conduct benchmarking, and process analysis.
- Conducted business studies on historical and projected performance, developing forecast models for strategic planning.
- Compiled and structured detailed reports on financial status and risks, facilitating informed decision-making.
- Proposed cost-reduction strategies and financial performance enhancements aligned with company objectives.
- Corrected discrepancies in financial data to maintain accurate records. by comparing and correcting data.
Pre-Opening General Ledger Accountant
Radisson Dubai Damac Hills
Dubai
2021.06 - 2023.08
Cluster Accounts Payable Supervisor & Acting General Ledger Accountant
Novotel, Ibis & Adagio Al Barsha
Dubai
2018.10 - 2021.06
- Facilitated accurate financial operations by managing payment checks and bank transfers.
- Reviewed and determined payments due; submitted payment requests and disbursement schedule to Chief Accountant for review and signature before cheque preparation.
- Prepare cheques & Bank Transfer payments and submit them, with their supports attached, for final approval and signatures by the Director of Finance and General Manager.
- Generated and documented cheques for urgent payments to maintain cash flow stability. Prepare monthly accruals for any major commitments.
- Ensured accurate and timely updates of books and records.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Cluster Payroll Supervisor
Novotel, Ibis & Adagio Al Barsha
Dubai
2018.01 - 2018.10
Accounts Receivable Clerk
Novotel, Ibis & Adagio Al Barsha Al Barsha
Dubai
2016.11 - 2017.12
Credit Supervisor
Novotel Sharm El Sheikh
Sharm El Sheikh
2015.03 - 2016.04
Accounts Payable & General Cashier
Novotel Sharm El Sheikh
Sharm El Sheikh
2013.01 - 2015.02
Night Auditor
Novotel Sharm El Sheikh
Sharm El Sheikh
2010.01 - 2012.12
Education
Bachelor of commerce - Accounting
Zagazig University
Egypt Skills
- Sun System
- PeopleSoft System
- Payroll systems
- FMC System
- Opera System
- Micros System
- Docmx System
- Data management
- Team leadership
- English – Proficient
- Arabic – Native
- Communication Skills
REFERENCES:
Ayman, YEHIA, Director of Finance, Ayman.Yehia@accor.com, 0501492025, MAF-Accor hotels & Integrated Support Services
Timeline
Pre-Opening Cluster Financial Accountant
Intercontinental Residences Dubai Business Bay
2024.04 - Current
Financial Analyst
Knight Frank Middle East
2023.08 - 2024.04
Pre-Opening General Ledger Accountant
Radisson Dubai Damac Hills
2021.06 - 2023.08
Cluster Accounts Payable Supervisor & Acting General Ledger Accountant
Novotel, Ibis & Adagio Al Barsha
2018.10 - 2021.06
Cluster Payroll Supervisor
Novotel, Ibis & Adagio Al Barsha
2018.01 - 2018.10
Accounts Receivable Clerk
Novotel, Ibis & Adagio Al Barsha Al Barsha
2016.11 - 2017.12
Credit Supervisor
Novotel Sharm El Sheikh
2015.03 - 2016.04
Accounts Payable & General Cashier
Novotel Sharm El Sheikh
2013.01 - 2015.02
Night Auditor
Novotel Sharm El Sheikh
2010.01 - 2012.12
Bachelor of commerce - Accounting
Zagazig University