
MOHAMED ABDELKHALEK HASSAAN
ACCOUNTANT at TAIF AL-EMIRATES BUILDING CONTRACTING
Sharjah, United Arab EmiratesWork Experience
ACCOUNTANTFull Time
TAIF AL-EMIRATES BUILDING CONTRACTING
Aug 2015 - Present -9 yrs, 11 months
United Arab Emirates , Sharjah
- Job Details:-Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. -Organize all company financial programs and ensure compliance to budgetary requirements. -Analyze and forecast financial requirements for organization. -Supervise and ensure efficient working of all financial transactions in organization. -Monitor and implement all accounts payable check activation and wire transactions. -Assist departments in account reconciliation process on monthly basis. -Monitor authorized account reconciliation process. -Administer all bank transactions and oversee data recording procedures monthly. -Provide support to auxiliary schedules for auditing purposes as per assigned work. -Analyze different general ledger accounts regularly. -Develop budgetary plans for processes as per requirement. -Prepare journal entries and synthesize common ledger for subsidiary accounts. -Collate bank statements on monthly basis. -Design and prepare audit schedules for external audit processors. -Provide support to safe keeping of internal expenses in company. -Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes. -Manage and maintain finance related programs and documents inclusive of future plans and programs. -Develop and formulate all report and deliver presentation projects for repeated usage. -Evaluate current methods and processes inclusive of up gradation of process development.
accountantFull Time
Rabies Sons for Ceramic and Porcelain
Jul 2013 - Jun 2015 -1 yr, 11 months
Egypt , Dakahlia
- Job Details:• Maintain up-to-date billing system • Generate and send out invoices • Follow up on, collect and allocate payments • Carry out billing, collection and reporting activities according to specific deadlines • Perform account reconciliations • Monitor customer account details for non-payments, delayed payments and other irregularities • Research and resolve payment discrepancies • Generate age analysis • Review AR aging to ensure compliance • Maintain accounts receivable customer files and records • Follow established procedures for processing receipts, cash etc • Process credit card payments • Prepare bank deposits • Investigate and resolve customer queries • Process adjustments • Develop a recovery system and initiate collection efforts • Communicate with customers via phone, email, mail or personally • Assist with month-end closing • Collect data and prepare monthly metrics
Education
Bachelor's Degree in ACCOUNTING
Mansoura UniversityJan 2009 - Jan 2013 - 4 yr
Bachelor's Degree in Accounting and Business/Management
Mansoura UniversityJan 2009 - Jan 2013 - 4 yr
High School - Thanaweya Amma
OM EL MOALMENJan 2009
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
ORACLE FINANCIAL
NEW HORAIZONS·2014ENGLISH CONVERSATION
NEW HORAIZONS·2014