احمد خيري عبدالستار عوض

Financial Reporting & Analysis
• Accounts Payable (AP) & Accounts Receivable (AR)
• Procurement Finance & Supplier Settlements
• Billing, Collections & SOA Reconciliation
• Payroll Processing (Salaries, Overtime, Bonuses)
• Bank Reconciliation & Cash Flow Monitoring
• Budgeting, Forecasting & Cost Control
• Variance Analysis & Month-End Closing
• External & Internal Audit Coordination
• VAT, Zakat & Corporate Tax Compliance
• ERP: Odoo, SMACC, Al Baseet, Salny, Oracle, SAP
• Microsoft Office (Excel Advanced)
• Documentation Management
• Cross-Department Coordination
• SDIF File Management (A-Z)
• Industrial License File & Compliance
• Industrial Loans & Facility Coordination.

General Accountant | 2021 - Present
• Manage daily accounting functions for procurement, sales, payroll, and banking.
• Review and verify POs, supplier invoices, and SOA.
• Prepare customer invoices aligned with delivery notes, BOMs, and job cards.
• Oversee customer accounts, collections, and portal updates.
• Process supplier payments, perform bank reconciliation, monitor cash flow.
• Prepare monthly financial and variance analysis reports.
• Support external audits with accurate schedules and documentation.
• Manage SDIF file, industrial license file, and industrial loan documents.