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تم إلغاء حظر المستخدم بنجاح
عمرو  السحيمي, Chief Accountant | Finance Lead

عمرو السحيمي

Chief Accountant | Finance Lead·First Massila Telecommunication Co (METCO Group)

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 13 سنوات, 6 أشهر

Chief Accountant | Finance Lead

أغسطس 2024 - حتى الآن

First Massila Telecommunication Co (METCO Group)

الرياض، المملكة العربية السعودية

أغسطس 2024 - حتى الآن

• Solely responsible for the finance function, overseeing General Ledger, Accounts Payable, Accounts
Receivable, treasury, payroll review and financial reporting.
• Report directly to the CFO and CEO, providing financial analysis, management reports
• Prepare monthly financial statements (Income Statement, Balance Sheet, and Cash Flow Statement)
• Perform detailed balance sheet and general ledger reconciliations
• Lead month-end and year-end closing processes, improving reporting accuracy and closing efficiency
through strengthened reconciliation controls and process enhancements.
• Review payroll processing, EOSB calculations, and GOSI reconciliations
• Prepare annual budgets, rolling forecasts, and variance analysis
• Manage project accounting and revenue recognition in accordance with IFRS 15
• Ensure accurate VAT accounting, reconciliations, and monthly VAT filings
• Coordinate with external auditors and ensure timely completion of annual audits
• Manage treasury activities, banking relationships, facilities, guarantees, and letters of credit

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant (GL & Reporting)

مارس 2021 - أغسطس 2024

Beside Trading Co

الرياض، المملكة العربية السعودية

مارس 2021 - أغسطس 2024

Retail group managing international brands including Diesel, PUMA, Fred Perry & Pinko
• Managed E-Commerce accounting & payment gateway reconciliations (Tamara, Tabby, Checkout and PayTabs)
• Managed General Ledger accounting and month-end closing entries
• Performed intercompany reconciliations and balance sheet reconciliations
• Prepared accruals, prepayments, amortization, lease accounting entries and closing journals
• Managed VAT accounting, reconciliations and filings through ZATCA portal
• Assisted in budgeting, cash flow forecasting and OPEX monitoring
• Performed vendor reconciliations and resolved outstanding discrepancies
• Verified vendor payments, employee expense claims and petty cash transactions
• Ensured lease contract compliance through Ejar platform

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

مارس 2019 - مارس 2021

Saudi Eraad Defense Systems

الرياض، المملكة العربية السعودية

مارس 2019 - مارس 2021

sectors
• Managed daily accounting operations including AP, AR, and General Ledger
• Prepared monthly financial statements and management reports
• Prepared and filed quarterly VAT returns in compliance with ZATCA
• Managed payroll accounting and employee-related financial transactions
• Managed bank guarantees, letters of credit and processed bank payments through online banking portals
• Coordinated with external auditors and supported audit processes

مجال الشركة:
التجارة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

سبتمبر 2015 - فبراير 2019

Ground Handling Logistics Co

جدة، المملكة العربية السعودية

سبتمبر 2015 - فبراير 2019

• Processed accounting transactions including journal entries, bank deposits, AP invoices & inventory transactions
• Performed accounts payable reconciliations and vendor account reviews
• Assisted in month-end closing and financial reporting
• Participated in SAP Business One implementation project
• Supported end-to-end business cycles (Order-to-Cash and Procure-to-Pay)

مجال الشركة:
إدارة الممتلكات والمرافق
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

ديسمبر 2012 - أغسطس 2015

Egypt Foods Group

القاهرة، مصر

ديسمبر 2012 - أغسطس 2015

• Performed inventory transactions and stock movements using SAP ECC and ensuring accurate recording
• Reviewed and verified Purchase Orders (POs), Goods Receipt (GRNs), supplier invoices and receiving documents
• Monitored raw material receipts and issuance transactions to production departments
• Coordinated Procurement, Warehouse and Production to ensure proper inventory control and documents
• Reconciled physical inventory balances with accounting records and prepared inventory reconciliation reports
• Participated in periodic and annual physical inventory counts and investigated stock variances

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Tanta University

يناير 2009

يناير 2009

بكالوريوس، Accounting

مصر

المعدل التراكمي (نسبة مئوية): 79%

المعدل التراكمي (نسبة مئوية): 79%

Skills

IFRS
Expert
IFRS
Expert
Financial Transactions
Expert
Financial Transactions
Expert
ERP
Expert
ERP
Expert
VAT
Expert
VAT
Expert
Reconciliation
Expert
Reconciliation
Expert
MS Office (Word, Excel ,Outlook ,Access and PowerPoint)
Expert
MS Office (Word, Excel ,Outlook ,Access and PowerPoint)
Expert
Odoo Accounting System
Intermediate
Odoo Accounting System
Intermediate
Preparation and submission of Zakat and VAT return.
Intermediate
Preparation and submission of Zakat and VAT return.
Intermediate
SAP FICO ECC 6.0 - End User & Configuration
Intermediate
SAP FICO ECC 6.0 - End User & Configuration
Intermediate
Acccounts Payables
Intermediate
Acccounts Payables
Intermediate
Microsoft Outlook
Intermediate
Microsoft Outlook
Intermediate
( Banking , General Ledger , Fixed Assets )
Intermediate
( Banking , General Ledger , Fixed Assets )
Intermediate
SAP Business One
Expert
SAP Business One
Expert
Microsoft Dynamic Navision
Intermediate
Microsoft Dynamic Navision
Intermediate
operational lease
Intermediate
operational lease
Intermediate
Accounts Receivable
Expert
Accounts Receivable
Expert
Financial Statements
Expert
Financial Statements
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounting
Expert
Accounting
Expert
SAP ERP
Expert
SAP ERP
Expert
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FORECASTING
Intermediate
FORECASTING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
LOGISTICS
Intermediate
LOGISTICS
Intermediate
TELECOMMUNICATIONS
Intermediate
TELECOMMUNICATIONS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
PROJECT ACCOUNTING
Intermediate
PROJECT ACCOUNTING
Intermediate
RETAIL EXPERIENCE
Intermediate
RETAIL EXPERIENCE
Intermediate

اللغات

الانجليزية

متمرّس

العربية

اللغة الأم

العضويات

Saudi Organization For Certified Public Accountants

عضو منتسب Associate member or belong member

July 2017

التدريب و الشهادات

الشهادات
Certified Management Accountant (CMA)
VAT Specialist – SOCPA (KSA)
Certificate in International Financial Reporting (CertIFR)
SAP BUSINESS ONE
SAP FICO ECC 6.

التدريب
VAT Implementation In Saudi Arabia
Saudi Organization For Certified Public Accountants
Jan 2018
عرض الشهادات

الهوايات والاهتمامات

MUSIC