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Waleed mohamed mosaad

Senior Accountant at Al Hoor Real Estate, UAE

Sharjah, United Arab Emirates

Work Experience

  • Senior AccountantFull Time

    Al Hoor Real Estate, UAE

    Nov 2023 - Present -1 yr, 7 months

    United Arab Emirates , Sharjah

    • Job Details:- Managing customer interactions and ensuring timely follow-ups for payments and approvals. - Tracking payments to internal and external stakeholders - Preparing budget forecasts - Processing tax payments and returns. - Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements on time. - Handle monthly, quarterly, and annual closings. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Manage balance sheets and profit/loss statements. - Report on the company’s financial health and liquidity. - Audit financial transactions and documents. - Reinforce financial data confidentiality and conduct database backups when necessary. - Comply with financial policies and regulations.
  • Senior AccountantFull Time

    Hikma Pharmaceuticals

    Nov 2022 - Nov 2023 -1 yr

    Jordan

    • Job Details:-Responsible for coordinating and performing financial consolidation activities for the organization. (IFRS10, IAS28) -Prepare consolidated financial statements, ensuring accuracy and compliance with accounting standards. -Consolidate financial data from various business units and subsidiaries. -Analyze intercompany transactions and eliminate any discrepancies. (IAS 24) -Collaborate with internal stakeholders to ensure timely and accurate consolidation reporting. -Perform monthly and year-end closing activities. -Conduct general ledger account analysis and reconciliation. -Assist in the preparation of financial statements and management reports. -Oversee the cost accounting function, including the tracking and analysis of production costs. -Develop and manage cost allocation methodologies and systems. -Analyze manufacturing variances and investigate any cost discrepancies.
  • Financial AccountantFull Time

    Homzmart, Egypt and KSA

    Jul 2021 - Oct 2022 -1 yr, 3 months

    Egypt , Cairo

    • Job Details:-Verify, allocate, post, and reconcile accounts payable and receivable. -responsible for tax filing. -Produce error-free accounting reports and present their results. -Analyze financial information and summarize financial status. -Spot errors and suggest ways to improve efficiency and spending. -Provide technical support and advice on Management Accountant. -Review and recommend modifications to accounting systems and procedures. -Manage accounting assistants and bookkeepers. -Prepare the budget and track it. -Provide input into the department’s goal-setting process. -Prepare financial statements and produce budget according to schedule. -Tax audits and tax returns. -Direct internal and external audits to ensure compliance. -Plan, assign, and review staff’s work.
  • Fixed Asset and General Ledger AccountantFull Time

    Ghabbour (GB Corp), Egypt

    Aug 2019 - Jul 2021 -1 yr, 11 months

    Egypt , Cairo

    • Job Details:-Conduct analyses related to fixed assets as requested by management. -Calculate depreciation for all fixed assets. (IAS 16), (IAS 38) -Recommend to management whether fixed assets should be disposed of. (IFRS 5) -Prepare calculation for operating lease. (IFRS 16) -Prepare and track projects under construction. -prepare balance sheet, income statement and Cash flow. -Prepare Fixed Asset Lead monthly. -Assist with tax audits and tax returns. (IAS 12) -Direct internal and external audits to ensure compliance. -Participate in financial standards setting and in the forecast process. -Analyze intercompany transactions and eliminate any discrepancies. (IAS 24)
  • Education

    • Bachelor's Degree in Commerce

      Ain Shams University (ASU)

      Jan 2019 

    Skills

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    Languages

    • Arabic

      Fluent
    • English

      Fluent

    Training & Certifications

    • CMA

      ATC Training center·2021
    • Finance Fundamentals

      Corporate Finance Institute (CFI)·2020
    • Professional Financial Accountant (PFA)

      2019
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