Mohamed Gamal Ezzat

• Verify and record financial transactions (revenues, expenses, receivables, payables, etc.)
ensuring accuracy and adherence to accounting standards.
• Manage and process payroll including overtime, leave balances, and EOSB calculations in
compliance with Saudi labor regulations.
• Perform inventory control and costing by coordinating with the production and
procurement departments.
• Record and reconcile all material and inventory transactions using SAP systems.
• Treasury supervision including petty cash management, bank accounts reconciliations and
cash collection control.
• Assist in the preparation of monthly management reports and year-end financial
statements.
• Support audits and ensure accurate record-keeping in line with IFRS standards.

• Prepared and maintained accounts payable/receivable ledgers, vendor reconciliations, and
customer statements.
• Conducted monthly bank reconciliations and posted relevant journal entries.
• Assisted in compiling trial balances, adjusting entries, and preparing annual financial
statements.
• Managed employee payroll, overtime calculations, and final settlements using SMACC.
• Maintained fixed asset registers and depreciation schedules.
• Processed VAT filings and liaised with tax advisors to ensure ZATCA compliance.
• Prepare accurate and timely financial statements, reports, and analyses for management.

• Gained practical experience in the preparation of financial reports and data analysis.
• Trained on the use of accounting software and preparation of financial statements under
supervision.