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    Mohammed Rudwan Salih Ibrahim

    Finance Accountant
    UNITED TRADING & MARKETING CO.LTD
    Location:
    Saudi Arabia - Riyadh
    Education:
    Bachelor's degree, Management and Costing Accounting
    Experience:
    10 years, 8 months

    Work Experience

    What's your work experience? Your experience is one of the most important sections in a CV.
    List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
    Add Experience

    Finance Accountant

    at UNITED TRADING & MARKETING CO.LTD
    April 2012
    To Present
    Saudi Arabia - Riyadh
    Accounts Payable

    Posts customer payments by recording cash, checks, and credit card transactions.
    Posts revenues by verifying and entering transactions form lock box and local deposits.
    Updates receivables by totaling unpaid invoices.
    Maintains records by microfilming invoices, debits, and credits.
    Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
    Resolves valid or authorized deductions by entering adjusting entries.
    Resolves invalid or unauthorized deductions by following pending deductions procedures.
    Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
    Protects organization's value by keeping information confidential.
    Updates job knowledge by participating in educational opportunities.
    Accomplishes accounting and organization mission by completing related results as needed.
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    Accounts Receivable

    Assure timely collection of monies due to corporation.
    Monitor and report on deviations from credit standards.
    Assure timely and accurate invoicing.
    Manage cash application making sure all cash receipts are applied properly
    Assure that the companies standard template regarding invoice sample is in place for every customer
    Conduct credit checks on all customer, establish and manage limits
    Make recommendations to improve quality of invoicing and collection procedures.
    Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments

    Chief Accountant

    at شركة تلد
    September 2014
    To Present
    Saudi Arabia - Riyadh
    Managing and directing accounting staff to provide full services in the field of accounting to the company's management.
    Provide specific financial data and accurate. And to register, classify and summarize the business operations of the financial status and draw conclusions from them, and to refute the analysis of these results and present them in the form of various reports used by management in making decisions.

    General supervision of the accounts in terms of the adoption of journal entries and review bills receivable, drainage, and follow the movement of actual expenses with the estimated expenses and inventory reconciliations and preparation of trial balances and supervising the actual accountants.
    General supervision of the accounts and audit, review and audit restrictions.
    Supervising the work of accountants.
    Preparation of budgets, supervision and follow-up regarding compliance.
    Follow-up cash flows.
    Assist in the development of action plans to enable the company to achieve its goals.
    Provide complete services in the field of accounting, including the preparation of estimates, and the annual budget and capital budget and final accounts.
    The development and preparation of all viewings and other necessary operations to ensure compliance with the requirements of financial and legal norms.
    Supervise the preparation of revenues statistical and financial analysis on a variety of topics own use within the company and outside.
    Do and participate in the work of the annual budget of the company in line with the development trends and improve and raise the overall performance of the company.
    Commitment to assume responsibility for the accounting requirements of the company to include without limitation, timeliness of reporting, and requests for information about the financial commitment and the accounting policies of the company.
    Translate probabilistic estimates of future operations of the company to the capital expenditure budgets, cash flow and operating budgets.
    Document and explain the variance used in budgets and how to calculate the numbers and results.
    Directing and controlling the activities of all accounting and financial reporting activities of the company.
    Issuing guidance on the development and application of appropriate control systems in order to protect the company's assets and control of its operations effectively.
    Monitor all movements and movements of accounting and bank balances.
    Follow-up and debt collections and supplier contracts.
    Follow-up and coordination and to participate in the processes of inventory and preparing the lists of differences arising.
    Observe the differences between cash budget and actual expenses sections.
    Review all financial operations and audited financial and disciplined in terms of attachment and the accuracy of the accounts and the health of the signatures and the powers and credits to ensure compliance with policies and procedures adopted.
    The data required for the preparation of the final accounts and balance sheet reconciliations and preparation of limitations.
    Preparation and approval of Zakat according to the regulations the Department of Zakat and Income in cooperation and coordination with Chartered Accountants.

    Costing accountant

    at Smily Factory For Foods Industries
    June 2010
    To March 2012
    Sudan - Khartoum
    • Project book keeping using accounting software to monitor revenue, operating expenses,
    project progress claims, etc.
    • Liaise with local authorities such as taxation and labor departments for related issues.
    • Control petty cash, accounts receivable and payable.
    • Assist Development Manager in preparing monthly project cash-flow and drawdown report,
    the project profit & loss.
    • Prepare monthly tax reports, file tax declarations with local authorities to pay VAT,
    Personal Income Tax, and Corporate Income Tax, and any related government fee of the
    project.
    • Prepare monthly general ledger accounts
    • Prepare trial balance, financial statements (balance sheet, income statement and
    cash-flow statement) and yearly tax finalization report for review by Financial Controller.

    Accountant

    at Revolving for marketing
    August 2009
    To May 2010
    Sudan - Khartoum
    General Accountant

    Accountant

    at Smiley Factory For Biscuit & Sweets
    December 2007
    To July 2009
    Sudan - Khartoum
    • Project book keeping using accounting software to monitor revenue, operating expenses,
    project progress claims, etc.
    • Liaise with local authorities such as taxation and labor departments for related issues.
    • Control petty cash, accounts receivable and payable.
    • Assist Development Manager in preparing monthly project cash-flow and drawdown report,
    the project profit & loss.
    • Prepare monthly tax reports, file tax declarations with local authorities to pay VAT,
    Personal Income Tax, and Corporate Income Tax, and any related government fee of the
    project.
    • Prepare monthly general ledger accounts
    • Prepare trial balance, financial statements (balance sheet, income statement and
    cash-flow statement) and yearly tax finalization report for review by Financial Controller.

    Accountant

    at Mustafa Salim & Co Certified Accountants
    August 2007
    To November 2007
    Sudan - Khartoum
    Member of Auditing teams

    Manager

    at Al Jalalian Communication Center
    January 2007
    To July 2007
    Sudan - Khartoum
    As Manager I am responsible of all call center

    Accountant

    at الهيئة القومية للمياه
    December 2005
    To December 2006
    Sudan
    * Billing
    * Obtaining

    Extra years of experience not listed above:  None  

    Education

    What's your educational background?
    Let employers know more about your education; remember, be clear and concise.

    Bachelor's degree, Management and Costing Accounting

    at Sudan University For Sciences and Technology
    Sudan - Khartoum
    September 2005
    Awarded the B.Sc. degree in cost accounting and management accounting after passing the final exam successfully and to obtain an acceptable degree

    Languages

    Do you speak more than one language?
    For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.
    Arabic
    Expert
    English
    Expert

    Training And Certifications

    Internal Auditing
    Mustafa Salim & Co Certified Accountants
    Training
    August 2007

    Hobbies and Interests

    Share your hobbies and interests so employers can know more about you.
    Help employers know more about you by looking at your hobbies and interests
    Sports,Movies
    I think that finding the time to practice the sport under the pressure of work is accomplish in itself , but my favorite sports are, swimming, volleyball,chess.