مدثر الماحى

1.Reduced month-end closing cycle from 10 days to 7 days by automating journal entries and reconciliations (30%
faster reporting).
2. Prepared and filed 8+ Zakat and VAT returns with 100% compliance, achieving zero penalties from ZATCA.
3. Reconciled 100+ supplier and customer accounts monthly, identifying discrepancies and successfully recovering
disputed balances.
4. Supported the preparation of financial records to ensure full readiness for external audit requirements.

1.Led a team of 5 accountants, improving monthly closing efficiency by 40% through effective task delegation
and SOP implementation.
2. Prepared monthly, quarterly, and annual financial statements for the company in strict compliance with IFRS
standards.
3. Coordinated 8 external audits with zero major findings, ensuring strong adherence to internal controls.
4. Managed accounting and inventory for 100+ SKUs, significantly reducing stock discrepancies through
enhanced ERP controls.

1.Managed full general ledger operations for 3 corporate branches, processing 500+ journal entries monthly with
99.5% accuracy.
2. Performed monthly bank reconciliations for 6 separate accounts, identifying and correcting variances promptly.
3. Generated comprehensive sales and inventory reports for management, directly supporting data-driven 20%
revenue growth decisions.
4. Led physical inventory counts, successfully reducing stock shrinkage to less than 1%.

1.Managed daily cash flow operations and issued 150+ sales invoices monthly via ERP with zero posting errors.
2. Reconciled accounts for 25+ sales agents, successfully reducing customer overdue balances by 35%.
3. Generated daily and weekly sales analytics covering 100+ clients, improving the overall collection rate by 25%