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islam Abdeltawab mohamed Abdelbary-CMA Candidate

Accounting Manager at Abdullah Al-Othaim Investment Group, Abdullah Al-Othaim Food Company

Riyadh, Saudi Arabia

Work Experience

  • Accounting ManagerFull Time

    Abdullah Al-Othaim Investment Group, Abdullah Al-Othaim Food Company

    Jan 2022 - Present -3 yrs, 6 months

    Saudi Arabia , Riyadh

    • Job Details:● Ensure an Accurate and Timely Monthly, Quarterly, and Year-End Closing and Reporting ● Prepare Monthly, Quarterly, and Yearly Financial Statements. ● Prepare Monthly, Quarterly, and Yearly MIS Report ● Analyzing Actual Performance and Comparing to The Budget Weekly, Monthly, and Yearly for Each Branch, Brand ● Prepare The Weekly KPI Report to Group CEO. ● Monitoring and Computing for Fixed Assets and Depreciations. ● Monitoring, Aging, and Analyzing for Inventory. ● Ensuring Appropriate Provisions for Zakat and VAT, and Coordinating for Final Certificates From ZATCA ● Coordinate With Consultant for WHT, Submitting Necessary Documents for Provisions, and Ensuring Compliance with WHT Rules on Monthly and Quarterly Basis ● Prepare The Budget and Business Plan. ● Supervising and Controlling Daily Accounting Operations ● Collaborates with Other Department Managers to Achieve Overall Goals and Objectives of the Company ● Respond to Inquiries From The CFO and Any Oher Duties. ● Provide Necessary Information and Data Required By The Auditors (Internal - External) ● Lead the Team and Provide Training to New and Existing Staff as Needed ● Controls on Records Keeping, Proper Filing and Documentation ● Working on Microsoft Dynamics ERP & Omega Systems
  • Head Of AccountingFull Time

    Abdullah Al-Othaim investment group

    Sep 2020 - Dec 2021 -1 yr, 3 months

    Saudi Arabia , Riyadh

    • Job Details:● Working on IPO, Risk Assessment and Financial Analysis Report. ● Ensure an Accurate and Timely Monthly, Quarterly, and Year-End Closing and Reporting ● Prepare Monthly, Quarterly, and Yearly MIS Report. ● Prepare Monthly, Quarterly, and Yearly Financial Statements ● Provide Necessary Information and Data Required By The Auditors (Internal – External) ● Prepare Quarterly and Yearly Financial Statements For Subsidiaries Companies. ● Review and Supervise on VAT and Zakat Report Monthly, Quarterly, and Yearly. ● Supervising and Controlling Daily Accounting Operations ● Controls on Records Keeping, Proper Filing and Documentation ● Working on Microsoft Dynamics ERP
  • Head Of AccountingFull Time

    Al-Rumaih Ltd (Real estate - trade)

    Jul 2015 - Jun 2020 -4 yrs, 11 months

    Saudi Arabia , Riyadh

    • Job Details:● Ensure an Accurate and Timely Monthly, Quarterly, and Year-End Closing & Reporting ● Prepare Quarterly and Yearly Financial Statements ● Monitoring on Fixed Assets and Inventory. ● Supervise on VAT and Zakat Report Quarterly and Yearly. ● Supervise Daily Accounting Operations ● Provide Necessary Information and Data to The Auditors ● Controls on Records Keeping, Proper Filing and Documentation ● Lead the Team and Provide Training to New and Existing Staff as Needed
  • Senior accountantFull Time

    Ufuk group for education services & trade

    Oct 2011 - Jun 2015 -3 yrs, 8 months

    Egypt , Cairo

    • Job Details:● Participate in Preparing Financial Statements. ● Finalize The Financial Statements With The Auditor. ● Prepare the Recipe Cost, Then Compare it with Actual, and Analysis the Variances ● Supervise on Treasury, Fixed Assets, A/P, and A/R Departments. ● Supervising on The Daily Journal Entries and Payment Vouchers. ● Prepare Depreciation List. ● Prepare 41 Model Tax Special Discount and Addendum Monthly ● Prepare The Monthly Bank Reconciliation For All Banks. ● Monitoring on Inventory, Kitchens, and Shops in the Schools.
  • Education

    • Bachelor's Degree in Accountant

      Helwan University

      Jan 2008 

    Achievements

    IPO Offering Initial Public Offering of Abdullah Al-Othaim Investment Company Being the Core Team Member of IPO Including Financial Due Diligence, Company Valuation, and Prospectus

    Skills

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    Languages

    • Arabic

      Fluent
    • English

      Advanced
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