
islam Abdeltawab mohamed Abdelbary-CMA Candidate
Accounting Manager at Abdullah Al-Othaim Investment Group, Abdullah Al-Othaim Food Company
Riyadh, Saudi ArabiaWork 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 UniversityJan 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