Mohammed Alsharrah

Detail-oriented Accountant & Associate Auditor with hands-on A-to-Z financial auditing experience at Osool Al-Mehna, plus
a strong background in AP/AR and Odoo ERP. Proficient in audit testing, financial verification, and compliance; actively
pursuing IAP and CIA certifications.
Financial Auditing (A-to-Z): Executing audit procedures from planning and understanding client business environments to
documenting testing results.
Substantive Testing & Vouching: Verifying transactions, revenue, and expense cycles against supporting source
documents and tax invoices.
Opening Balances & PYWP Analysis: Reviewing prior-year working papers (PYWP) and verifying the accuracy of opening
balance roll-forwards.
Audit Documentation: Preparing and organizing permanent and current audit files as concrete audit evidence.

Efficiently utilized Odoo ERP system for accurate data entry, processing, and management of
financial invoices.
Audited, sorted, and reconciled high volumes of invoices to ensure financial data integrity and
compliance.
Coordinated directly with marketing departments across multiple hospital branches to retrieve
pending invoices and *verify Tax Identification Numbers (TIN).
Demonstrated exceptional commitment and professional reliability, completing the entire
internship program with zero days of absence.

Utilized Odoo ERP to manage daily accounting operations, maintain ledgers, and streamline reporting processes to ensure
compliance and data accuracy
Processed and entered 100+ supplier invoices daily into Odoo ERP, maintaining accurate accounts payable ledgers and
supplier records.
Managed 30+ petty cash transactions weekly, verifying receipts and reconciling disbursements to maintain transparency
and internal control.
Reconciled 50+ vendor and bank accounts monthly, preparing reconciliation statements and supporting documentation
for month-end close.
Processed 15+ inter-branch invoices weekly from the Taif branch, verifying signatures and completeness to ensure
accurate intercompany transaction records.
Recorded revenue from paid training by entering 20+ participant registrations monthly into Odoo, ensuring correct
revenue classification and accounts receivable records.

Demonstrated high precision, attention to detail, and strict adherence to technical blueprints and
safety standards over 4 years of continuous hands-on experience.
Recognized for exceptional performance, consistent work quality, and strong commitment to team
productivity and operational goals.
Managed daily tasks effectively under pressure, showcasing high reliability, problem-solving skills,
and dedication to workplace guidelines.