Mahmoud Hamed Elkhouly

• Oversaw the complete accounting and documentation cycle, ensuring compliance and accuracy.
• Conducted bank reconciliations, maintaining precise balance records.
• Reviewed daily entries while effectively reconciling customer and supplier accounts.
• Prepared detailed project cost reports, analyzing profitability for each project.
• Generated VAT reports, ensuring timely and accurate submissions.
• Compiled monthly financial reports, providing insights for management review.
• Developed budgets and financial statements, supporting strategic planning initiatives.
• Demonstrated strong leadership and analytical skills, contributing to improved financial processes and reporting accuracy.

• Oversaw the review and posting of all daily journal entries, ensuring accuracy and compliance.
• Managed the review and posting of sales invoices, effectively following up with customers to enhance cash flow.
• Conducted thorough reviews of purchase invoices, maintaining strong relationships with suppliers through timely follow-ups.
• Executed bank account reconciliations, identifying discrepancies and ensuring financial integrity.
• Prepared letters of guarantee, facilitating secure transactions for stakeholders.
• Verified payrolls to ensure timely and accurate employee compensation.
• Compiled and prepared comprehensive VAT reports, adhering to regulatory requirements.
• Developed adjustments to financial records, enhancing overall reporting accuracy.
• Led and mentored the accounting team, fostering a collaborative work environment.
• Generated insightful monthly reports for management, aiding strategic decision-making.
• Prepared annual financial statements, contributing to transparent financial reporting.

• Received and meticulously reviewed all invoices from subcontractors and suppliers to ensure accuracy and compliance.
• Recorded accounting entries for all invoices in the ERP system, enhancing data integrity and process efficiency.
• Conducted thorough reconciliation of contractor and supplier accounts, ensuring balanced financial records.
• Managed monthly accrued and prepaid expenses, contributing to accurate financial reporting.
• Monitored stock movements in and out, ensuring optimal inventory management.
• Prepared final accounts at the end of the fiscal year, facilitating a smooth audit process and financial closure.
• Developed strong relationships with subcontractors and suppliers, fostering collaboration and timely payments.

• Managed customer and supplier accounts, ensuring accurate and timely transactions.
• Created and issued sales invoices, enhancing cash flow and record accuracy.
• Recorded daily financial entries, maintaining meticulous accounting records.
• Controlled inventory movement, optimizing stock levels and reducing discrepancies.
• Prepared VAT reports, ensuring compliance with tax regulations.
• Matched bank accounts, reconciling discrepancies to maintain financial integrity.
• Compiled income statements and balance sheets, providing insights for strategic decision-making.
• Developed strong analytical skills and attention to detail, essential for senior accounting roles.
• Demonstrated ability to streamline processes and improve efficiency in financial operations.

• Managed all accounting functions for the project at King Saud University Medical City, ensuring accuracy and compliance.
• Recorded daily financial entries, maintaining meticulous records to support financial reporting.
• Monitored inventory movement control, optimizing stock levels and reducing discrepancies.
• Prepared VAT reports, ensuring timely submissions and adherence to regulations.
• Reconciled bank accounts, identifying and resolving discrepancies to maintain financial integrity.
• Developed income statements and balance sheets, providing insights for strategic decision-making.
• Reviewed and settled advances, ensuring proper allocation of funds and resources.
• Processed project payroll and overtime, ensuring timely and accurate compensation for staff.
• Compiled project financial statements, contributing to overall financial transparency.

• Execute daily accounts payable transactions, ensuring accurate and timely financial management aligned with company standards.
• Review and validate invoices and requisitions for goods and services, enhancing operational efficiency.
• Ensure compliance with financial policies and procedures, mitigating risks and maintaining integrity in financial reporting.
• Prepare and organize batches of invoices for data entry, streamlining the payment process.
• Maintain comprehensive accounts payable listings, contributing to effective cash flow management.
• Oversee the General Ledger, ensuring accuracy and completeness of financial records.
• Update and manage vendor files, fostering strong vendor relationships and improving procurement processes.

• اكتسبت خبرة عملية في المحاسبة الدفترية والمحاسبة الإلكترونية.
• طورت مهاراتي في استخدام برامج المحاسبة مثل Excel وبرنامج Peach Tree.
• قمت بتحليل البيانات المالية وتقديم تقارير دقيقة لدعم اتخاذ القرار.
• شاركت في إعداد الميزانيات والتوقعات المالية، مما ساهم في تحسين الأداء المالي.
• عملت على تنظيم السجلات المالية وضمان دقتها، مما ساعد في تسريع عمليات التدقيق.
• اكتسبت فهمًا عميقًا لمبادئ المحاسبة الدولية والممارسات الجيدة.
• أسهمت في تحسين العمليات المحاسبية من خلال تبني تقنيات جديدة وفعالة.