Abdallah mohamed Abdallah

General Ledger

• Job Details:- maintained gl accuracy during monthly and quarterly close. - performed account reconciliations and audit preparations.

accounts payable manager

• Job Details:- led the accounts payable team ensuring accurate invoice processing and timely vendor payments. - reviewed high-value transactions in compliance with internal controls and company policies. - resolved po/invoice mismatches in coordination with procurement and receiving teams. - managed payment schedules and monitored aging reports to support cash flow optimization. - directed month-end closings including accruals, reconciliations, and reporting. - ensured vendor master data integrity and audit readiness. - achieved full vat compliance through accurate reporting and coordination with tax teams. - implemented workflow automation tools in erp system (dynamics 365) improving ap cycle efficiency. - defined kpis and coached team members to drive performance improvement.

General Ledger

• Job Details:- managed daily journal entries and assisted in budgeting and forecasting.