Ahmed Khaled

Managed the full accounting cycle using Odoo ERP, ensuring accuracy and compliance
Processed invoices, receipts, payments, and journal entries with high precision
Handled Accounts Payable (AP) and Accounts Receivable (AR) operations
Maintained and reconciled General Ledger (GL) accounts
Performed monthly bank reconciliations and resolved discrepancies
Ensured compliance with UAE VAT regulations and maintained properdocumentation
Managed supplieraccounts, payment schedules, and reconciliations
Coordinated with vendors regarding pricing, invoices, and dispute resolution
Supported procurement operations including purchase orders and supplierfollow-up
Monitored cash flow, collections, and outstanding receivables
Utilized Odoo Sales & POS modules forinvoicing and customeraccount tracking
Controlled inventorytransactions, stock movements, and warehouse updates
Generated financial reports to support management decision-making

Managed journal entries and General Ledger updates, ensuring accurate financial records
Performed account reconciliations forsuppliers and customers, reducing discrepancies
Supported financial reporting and variance analysis, contributing to bettercost visibility
Assisted in budget planning and cost control, improving financial discipline
Contributed to audit preparation and compliance, ensuring adherence to financial policies

Oversawwarehouse operations and inventory control systems, ensuring stockaccuracy
Managed stock receiving, issuing, and internal transfers with properdocumentation
Conducted cycle counts and inventory audits, minimizing stockdiscrepancies
Maintained accurate inventory records and reporting systems
Coordinated with procurement and suppliers to ensure continuous stockavailability