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MOSAB OUDA

Chief accountant at Sokkar mecca Egy

New Cairo, Cairo, Egypt

Work Experience

  • Chief accountantFull Time

    Sokkar mecca Egy

    Nov 2018 - Present -6 yrs, 8 months

    Egypt , Cairo

    • Chief AccountantFull Time

      Perfect Call Communication & Information Technology - KSA

      Dec 2013 - Jun 2018 -4 yrs, 6 months

      Saudi Arabia , Riyadh

      • Job Details:-Implementing and ensuring compliance with the company's financial and accounting policies and procedures. - Manage a team of accountants and overseeing the accounting function of the entire Group - preparing budgets for the business units. - Reviewing the journal vouchers that are posted on to the ERP system and managing the monthly Trial Balance preparation. - Overseeing the A/R and A/P process and also the accruals posting activity every month. - Supervise detailed review / analysis of general ledger accounts and review of account reconciliations. - Supervise of purchase orders, review and matching suppliers accounts - Supervise of the inventory accounts and follow-up regular annual inventory - Ensuring the financial reports on the finance system properly reflects operating results, accruals and adjustments. - preparing monthly accounts, management reports, comparison with budget and commentary on the performance. - preparing annual consolidated financial statements. - Producing accurate and timely financial information as required by management. - Providing effective input to the Coo manager in the financial analysis of all major decisions. - Completing review of month-end balance sheet, addressing items which require resolution. - Actively participating in the annual audit process to ensure quality information is provided i a timely manner and the audit is finalized effectively and efficiently
    • Chief AccountantFull Time

      Safari - Mobily Telecom - KSA

      Sep 2008 - Nov 2013 -5 yrs, 2 months

      Saudi Arabia , Riyadh

      • Job Details:-Implementing and ensuring compliance with the company's financial and accounting policies and procedures. - Manage a team of accountants and overseeing the accounting function of the entire Group - Assist in preparing budgets for the business units. - Reviewing the journal vouchers that are posted on to the ERP system and managing the monthly Trial Balance preparation. - Overseeing the A/R and A/P process and also the accruals posting activity every month. - Supervise detailed review / analysis of general ledger accounts and review of account reconciliations. - Ensuring the financial reports on the finance system properly reflects operating results, accruals and adjustments. - Assist in preparing monthly accounts, management reports, comparison with budget and commentary on the performance. - Assist in preparing annual consolidated financial statements. - Assist in preparing commentary on monthly and annual variance analysis. - Producing accurate and timely financial information as required by management. - Ensure compliance and the application of internal controls procedures. - Providing effective input to the Finance manager in the financial analysis of all major decisions. - Regularly advising the Finance manager on any Accounting related issues and give working solution to make the function more efficient. - Completing review of month-end balance sheet, addressing items which require resolution. - Monitor intercompany accounts. - Support ad hoc reports for all companies. - Assist in month end and year end closing. - Actively participating in the annual audit process to ensure quality information is provided in a timely manner and the audit is finalized effectively and efficiently.
    • Senior AccountantFull Time

      Tas’hilat Marketing Co. LTD

      Aug 2006 - Aug 2008 -2 yrs

      Saudi Arabia , Riyadh

      • Job Details:• Review vendor activity to ensure all monthly invoices have been received and processed • Review contract obligations to ensure all contract invoices have been received and processed • Perform the operating cash account reconciliation and related journal entries • Perform various detailed month-end allocations for fringe benefits, shared costs and indirect cost allocations • Record the release from restrictions revenue journal entry • Record Federal grant revenue journal entry and related grant receivable • Review all month end reconciliations and journal entries prepared by the A/P Senior Accountant and A/R Senior Accountant • Perform various account reconciliations and work to resolve any discrepancies • Perform bank account transfers as directed by Finance Manager and Controller • Review cash receipts journal entry prepared by the A/P Senior Accountant
    • Education

      • Technical Diploma in Accounting

        Ain Shams University (ASU)

        Jan 2003 - Jan 2004 - 1 Year

      • Bachelor's Degree in Accounting

        Ain Shams University (ASU)

        Jan 2002 

      Skills

      • • Initiative • Decision Making • Analytical Thinking • Communication
      • Sab

      Languages

      • English

        Advanced

      Training & Certifications

      • Certified Financial Consultant ( CFC )

        2012
      • Certified Financial Consultant ( CFC )

        2012
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