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عبدالحليم خطاب, Chief accountant for the heavy equipment, trucks and central  workshops activity

عبدالحليم خطاب

Chief accountant for the heavy equipment, trucks and central  workshops activity·AlShalawi International Company for Trading & Contracting

المملكة العربية السعودية

بكالوريوس, المحاسبة

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 0 أشهر

Chief accountant for the heavy equipment, trucks and central  workshops activity

مارس 2023 - حتى الآن

AlShalawi International Company for Trading & Contracting

الخبر، المملكة العربية السعودية

مارس 2023 - حتى الآن

Developing and improving financial and accounting operations at Al-Shalawi International Company, my skills in analyzing cash flows and implementing bank reconciliations are essential in enhancing transparency and financial efficiency within the organization. In addition, I review cash balances and verify bank reconciliations, follow up on outstanding checks, and reconcile custody and personal accounts with high accuracy. Controlling cash flows and their disbursement destination, following up on collections from customers before the end of the debt life, participating in the stages of preparing the annual and quarterly budget estimates, collecting their data from different departments, comparing actual results with estimates, finding deviations and addressing them,
Following up on inventory balances and inventory turnover rate, conducting a monthly random inventory to ensure balances and regularity of regular procedures in disbursement and receipt, and closing unbilled and pending inventory movements first hand
Following up on the size of the fixed assets fleet of heavy equipment, trucks, cars, tools, buildings, electrical appliances, with addition and exclusion movements, and conducting an annual inventory of fixed assets.
Submitting value-added tax returns and cooperating with the external audit office in submitting the required documents to the Zakat and Income Authority.
My mission is to ensure the accuracy of financial data and contribute to making strategic decisions by providing detailed financial analyses and thoughtful recommendations. I have succeeded in reducing costs and increasing production efficiency in the previous stages of my professional experience, by following up on production stages and cost centers, addressing deviations, and reducing waste. These skills and achievements are an essential part of my professional values ​and motivations, and I am committed to contributing to enhancing the success of our team and our company

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Cost & AP Accounts supervisor

يونيو 2019 - فبراير 2023

Khalijy Tex Factory for Spinning and Weaving

القاهرة، مصر

يونيو 2019 - فبراير 2023

follow-up and control of the production stages and cost centers, starting from the purchase of the cloth through the dyeing stage, then following the movement of the cloth dispensing for the cutting section, then printing, then sewing, and Finally the packing section with addressing deviations and reducing waste and waste of the fabric and then making a class card for each finished product that includes all costs Direct from wages, materials and other expenses and indirect costs by charging the product with a percentage of management salaries, electricity expenses, factory rent and various other expenses in order to calculate the final cost of the item card and determine the break-even point for each product and thus submit all necessary reports to the Chairman of the Board of Directors to take the decision regarding determining the final sale price and profit margin For all products before they are put on the market, in addition to follow suppliers ledgers (cloth, dyes, accessories, embroidery, etc.), monitoring and coordinating debts and checks payable and making regular reports on them

مجال الشركة:
صناعة النسيج والملابس
الدور الوظيفي:
المحاسبة والتدقيق

General accounts management

مايو 2016 - مايو 2019

Masarek Al Arabia Contracting

الجبيل، المملكة العربية السعودية

مايو 2016 - مايو 2019

The establishment of an accounting system starting from monitoring the financial operations, reviewing cash balances, the covenant and advances, reviewing the salaries before the exchange, inserting the entries and transferring them in the general ledger, making the accounting tree, creating a American Journal to prepare the financial statements and reports monthly and annually, with a report on the financial position of the company through analyzing expenses, Working Capital and Cash Equivalence in Banks and Treasury from the Cash Flow Statement)

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Accountant in the internal audit department

يونيو 2012 - أبريل 2016

Nassar Group

القناطر الخيرية، مصر

يونيو 2012 - أبريل 2016

(Internal audit after disbursement of cash, salaries, covenants, advances, balances of, import, export and localcustomers& suppliers, participation in the preparation of the balance sheet and quarterly financial statements)

مجال الشركة:
الصناعات الثقيلة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

جامعة بنها

مايو 2010

مايو 2010

بكالوريوس، المحاسبة

مصر

Skills

Public Finance
Expert
Public Finance
Expert
Cost Accounting
Expert
Cost Accounting
Expert
حاسبات و معالجات دقيقة
Expert
حاسبات و معالجات دقيقة
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
CASH FLOW
Expert
CASH FLOW
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
INSURANCE
Expert
INSURANCE
Expert
MARKETING
Expert
MARKETING
Expert

اللغات

العربية

اللغة الأم

الانجليزية

متمرّس

التدريب و الشهادات

التدريب
ERP Programs(Peachtree, Quickbooks&Use Excel in Accounting)
Cairo University
Dec 2009
Cost Accounting
Al Rowad Training Center-Financial Expert House
Jan 2016