Abd Allah Ebada, Head Office Senior Accountant

Abd Allah Ebada

Head Office Senior Accountant

Tamer Group

Location
Saudi Arabia
Education
Bachelor's degree, Accounting & Finance
Experience
12 years, 8 Months

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Work Experience

Total years of experience :12 years, 8 Months

Head Office Senior Accountant at Tamer Group
  • Saudi Arabia - Jeddah
  • My current job since February 2013

Farouk, Maamoun Tamer & Co., Jeddah, Saudi Arabia.
Tamer Group is a leading HealthCare, Beauty Care, Prestige products, and fast moving consumer goods.

Head Office Senior Accountant - Shared Services - Finance Dept.

- Monthly Accounts Payable and General Ledger Closing.
- Monthly expenses review (Kingdom wide) and related adjustments.
- Variances report to divisional heads for actual expenses Vs. budget month wise.
- Related business transaction’s consolidation reconciliation and closing (Intercompany Module)
- Accruals, amortizations and prepaid expenses monitoring.
- Handling Zakat consultant requirements and assisting in yearend Zakat calculation.
- Monthly withholding tax and preparation of related online payment and maintain a file for DZIT.
- Handling external audit requirements during yearly auditing period.
- Maintaining cash count file and monthly cash imprest accounts reconciliation.
- Controlling petty cash reimbursement and approving daily expense claims.
- Responsible of all AP transactions (CSR, HRDF, Local & Non local suppliers, Employee related...)
- Supervising daily tasks of AP team.
- Creating suppliers at the system after ensuring compliance with company procedures, full check up on required documentation.
- Responsible of online utility expenses account.
- Controlling GL accounts (Accruals, Advances, Prepaid rent & others, Cash imprests, Sundry revenues, Intercompany...) and related monthly reconciliation.
- Ensure that accurate and timely financial accounting records are maintained.
- Regular funding forecasts for H.O and branches and controlling branches funding requests.
- Monitoring government payment transactions and related funding requests.
- Preparing monthly working paper file.

Fixed Assets Project Team Member:
- Cleansing asset register.
- Assigning assets to business.
- Allocating depreciation for all departments.
- Yearly depreciation budget projection.
- Controlling assets budget (CAPEX) through approving assets purchasing requisitions.
- Running asset additions, disposal and transfer through ERP.
- Monthly asset module closing.

Jeddah Branch Accountant at Al-bakri Company For Ceramic - Marble - Granite
  • Saudi Arabia - Jeddah
  • May 2012 to January 2013

- Managing, analyzing, recording and posting all Accounting Transactions.
- Managing and Handling General Ledger Accounting and month end accruals/amortizations.
- Managing and Handling Accounts payable and Receivable.
- Costing and Recording the imported merchandises.
- Managing and Handling Payroll and employees accruals.
- Liaison with banks and reconcile monthly bank statements.
- Preparing Trail Balance, Monthly Financial reports, Yearend closing and Financial Statements.
- Keeping regular flow of information to my managers on work activities.

Accountant at Al-Safa Company For Fertilizers and Chemicals
  • Egypt
  • August 2011 to March 2012

- Managing and Handling Accounts Receivables, Cash and Inventory at a one branch of the company.
- Recording and posting the daily journals entries by using Oracle System.
- Examining and analyzing the customer’s accounts every month and preparing financial reports by using Oracle System & Microsoft Excel.

Education

Bachelor's degree, Accounting & Finance
  • at Bachelor of commerce from Mansoura University
  • May 2011

Specialties & Skills

Team Leadership
Cost Reporting
Variance Analysis
Budgeting
Accounting and Finance
Creative, ambitious, reliable and dynamic.
Flexibility and good self-control.
Ability to work under pressure with quality and accuracy
ERP Oracle R12
Ability to learn new tasks very quickly
Ability to work individually and as a co-operative team member.
Excellent communication and interact ional skills.
Hard working, self motivated and enjoy challenges.
Microsoft Office (Professional Level)
Managing & Inspiring Team.

Languages

English
Expert
Arabic
Expert

Training and Certifications

Business Communication Language (Training)
Training Institute:
British Council
Date Attended:
November 2015
International Financial Reporting Standards (IFRS) (Training)
Training Institute:
Ernst & Young
Date Attended:
April 2013
General English Language Courses (Training)
Training Institute:
AXON
Date Attended:
April 2011
Oracle E. Business Suite R12 Financials (Training)
Training Institute:
New Horizons
Date Attended:
September 2011
Certified International Employee Diploma (CIE) (Training)
Training Institute:
Harvard International University
Date Attended:
January 2011
Diploma in Neuro-Linguistic Programing (Training)
Training Institute:
Canadian Training Center
Date Attended:
March 2011
The Basics of Capital Market (Training)
Training Institute:
Mansoura University
Date Attended:
September 2010
English Conversation Courses (Training)
Training Institute:
New Horizons
Date Attended:
June 2011
Accountants Preparing Diploma (APD) (Training)
Training Institute:
Science& Technology Academy
Date Attended:
December 2010

Hobbies

  • Reading and enhancing my knowledge in my field and improving my skills
  • Visiting new places and ancient ruins
  • Football, Chess, Table Tennis and Swimming