Ahmed Gamal

Managed UAE VAT return filings and corporate reporting, achieving 100% on-time
submission compliance with FTA regulations.
Performed bank, vendor, and intercompany reconciliations.
Processed and verified vendor invoices per month, ensuring accurate three-way matching
and adherence to internal controls, executed vendor payments within approved timelines.
Maintained accurate general ledger by posting high-volume journal entries and resolving
discrepancies within 24-48 hours.
Directly communicated with external auditors, resolving audit queries efficiently and
ensuring smooth audit processes with zero major audit findings.
Supported month-end and year-end closing processes, consistently meeting internal and
external reporting deadlines.
Maintained fixed asset registers and managed depreciation schedules in compliance with
IFRS and company policy.
Manage petty cash with strict adherence to internal controls and documentation.

Managed accounts receivable processes, including invoicing and payment follow-ups.
Reconciled customer accounts and resolved discrepancies to ensure timely collections.
Supported month-end closing by posting A/R entries, tracking aging reports, and
ensuring compliance with VAT and company policies.

Managed full-cycle accounting remotely for multiple companies, including accounts
payable & receivable using Mohasbkom.
Reconciled bank statements, vendor accounts, and customer balances while maintaining
accurate general ledger and journal entries.
Supported monthly and annual closing, including invoice processing and VAT compliance
to ensure accurate financial reporting.

Assisted in posting journal entries and maintaining accurate general ledger records.
Assisted in Organizing financial documentation for audit and reporting purposes.
Assisted in preparing schedules and supporting documents for month-end closing.