Adel Ahmed

Experience

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  Al Dhokair Medical Clinics

  Jun 2012 - Feb 2013

  General Accountant

  • Recording financial operations of the reality of supporting documents manually or automatically.• Preparing payments by verifying documentation, and requesting disbursements.• Ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations.• Arranging and preparing payroll details and their entries with the required attachments.• Arranging daily and monthly sales reports, also calculating the commission according to clinic policy. Show less

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  Panorama for women - Gift Garden Co. ( Jarir Group )

  Feb 2013 - Apr 2018

  Senior Accountant

  • Monitoring and checking of all the accounting entries and ensure that it is posted to the proper accounts.• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.• Performing revision and update on the detailed schedule of accumulated depreciation and fixed assets• Month-end activities, including accrual and reversal entries, analysis, and amortization of prepaid accounts• Reconciliation of Inter-Company accounts.• Participate in the financial year-end closing activities. Show less

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  FIPCO (Filling & Packing Materials Mfg. Co.)

  Apr 2018 - Mar 2020

  Senior Accountant

  • Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business• Understand Operational and Production software to ensure that costs are recorded accurately• Assist in preparing (monthly, quarterly and annual) cost forecasts• Assisting in month-end and year-end closing• Identify and recommend cost-effective solutions• Maintain and review the general ledger and reconcile balance sheets• Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors• Manage and coordinate annual physical counting and cycle counting in a plant.• Collect and analyze past year's data to forecast the budget for the ensuing year.• Assist with tax audits and tax returns.• Analyze and scheduling general ledger accounts and providing information for external auditors. Show less

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  Sany Alameriah Co.

  Mar 2020 - Mar 2022

  Chief Accountant

  • Organizing the tasks, motivating, training, and leading my team.• Responsible for all accounting activities of both financial and management accounting.• Supervising the routine accounting tasks on a day-to-day basis.• Preparing financial analysis and performance reports.• Assisting departments with annual budgets and reviews.• Ensuring an accurate and timely monthly, quarterly, and year-end closing.• Monitoring financial position, financial performance, and cash flows.• Monitoring budget, and financing plans.• Monitoring expenditures, and analyze revenues.• Monitoring the monthly financial reconciliations.• Managing of the fixed assets and depreciation calculation.• Analyzing production costs, maintaining cost accounting system and cost ledger.• Overseeing annual physical inventory.• Coordinating with the external auditors to ensure that an annual audit is completed on time.• Ensuring the company's compliance to the laws related to VAT, Zakat.• Developing and maintaining the internal control, and effective accounting policies.• Other financial management duties assigned by the Director of Finance. Show less

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  Benchbox

  Mar 2022 - now

  Chief Accountant

  The Main Tasks:1. Prepare and analyze financial statements 2. Develop and monitor budgets 3. Manage accounts payable and receivable 4. Oversee month-end and year-end closing processes 5. Conduct financial forecasting and risk analysis 6. Ensure compliance with financial regulations 7. Manage payroll and employee benefits 8. Prepare financial reports for management 9. Implement and maintain internal controls 10. Lead and train finance team members 11. Conduct audits and financial reviews 12. Manage cash flow and liquidity 13. Liaise with external auditors and regulatory authorities Show less