عبد الله غنيم

. Managed daily cash collections, tuition payments, and financial transactions with high
accuracy Maintained and updated financial records, ledgers, and accounting systems in compliance
with policies
Monitored accounts receivable, tracked student balances, and followed up on outstanding
fees Assisted in budget preparation, cost control, and financial planning processes
Performed cash handling, petty cash management, and periodic reconciliations
Prepared financial reports, summaries, and variance analysis for management review
Ensured accurate data entry and documentation in accounting software (ERP systems)
Supported internal and external audits by organizing financial records and ensuring
compliance
Oversaw school financial operations including billing, collections, and expense tracking
Processed tuition invoices and ensured timely collection of student fees
Maintained accurate accounting records, journals, and financial documentation
Reconciled bank statements, cash accounts, and daily transactions
Monitored revenue streams and identified discrepancies or variances
Assisted in preparing monthly financial statements and management reports
Enforced financial policies, procedures, and internal control systems
Collaborated with academic and administrative teams on budgeting and cost efficiency

«Managed annual budgeting process and monitored expenditure throughout the year.
« Oversaw daily operations of the finance department, ensuring accuracy and efficiency.
Built and maintained professional working relationships with auditors, staff and
executives.
Evaluated current and historical financial information to identify opportunities for
improvement and development.
Reconciled bank statements and accounts to keep records accurate.
Ensured timely reporting of financial statements to senior management and stakeholders.
Led financial forecasting efforts to guide strategic decision-making.
Analyzed financial reports to identify trends and address discrepancies.

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Developed system enhancements to improve corporate and vendor audits.
Coordinated with audit manager to establish appropriate budgets and timeframes.
Supervised staff auditors to offer guidance and review deliverables.
Wrote concise internal audit reports that summarized results and recommendations for
improvements.
Documented audit testing through preparation of detailed audit work papers in
accordance with departmental standards.
Performed audit procedures by reviewing and analyzing evidence and documented
results. Presented audit scope and results to senior leadership and stakeholders.
Prepared tax returns, ensuring adherence to tax laws and regulations.
Kept clients in full compliance with payment, reporting and other financial requirements.
Executed statutory audits and financial reviews for SMEs and mid-sized entities.
Prepared detailed audit working papers and IFRS-compliant disclosures.
Conducted analytical reviews, variance analysis, and financial performance evaluations.
Recommended accounting process improvements and strengthened internal controls.
Supported budgeting preparation and financial forecasting initiatives.
Ensured accurate tax filings and VAT compliance.
Developed system enhancements to improve corporate and vendor audits.
Presented audit scope and results to senior leadership and stakeholders.

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