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Mohammad Aljili Aljili, Senior Accountant

Mohammad Aljili Aljili

Senior Accountant·HungerStation

Saudi Arabia

Bachelor's degree, Commerce Information System

Work experience

Total years of experience: 11 years, 11 months

Senior Accountant

August 2018 - Present

HungerStation

Saudi Arabia

August 2018 - Present

Job Responsibilities:
•Preparation and consolidation of monthly financial statements.
•Account Payable reconciliation and Consolidation of group trial balance, inter-company transactions and reconciliations including exchange rate.
•Prepare reconciliations of the monthly VAT control accounts and the monthly VAT journal entries with a focus on details and ability to meet deadlines.
•Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
•Assist in budget preparation and expense management activities for assigned accounts.
•Assist in auditing activities by providing necessary information and preparing requested documentations.
•Assist in development and implementation of new Policy and procedures to enhance the workflow.

Company industry:
Internet & E-commerce
Job role:
Accounting and Auditing

General Ledger Accountant

June 2014 - June 2018

STC Channels

Riyadh, Saudi Arabia

June 2014 - June 2018

Job Responsibilities:
•Analyze and evaluate, on a continuous basis, the recording of all financial transactions, journal entries and Ensure that reversing entries occur with established Accounting policies and procedures.
•Account Receivable reconciliation and inventory reconciliation.
•Consolidation of group trial balance, inter-company transactions and reconciliations including exchange rate.
•Preparation of monthly, quarterly and annual financial reports.
•Support in relevant analysis to provide necessary information and assistance to internal and external Audit.

Company industry:
Telecommunications
Job role:
Accounting and Auditing

Education

Sikkim Manipal University

November 2013

November 2013

Bachelor's degree, Commerce Information System

India

GPA (point): 3 out of 4

GPA (point): 3 out of 4

Accounting

Aptech College

July 2008

July 2008

Diploma, Adavanced diploma software engineering

Sudan

Software engineering

Al Neelen University

December 2006

December 2006

Diploma, Computer Science

Sudan

Computer Science

Skills

Project Management
Expert
Project Management
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Accounting
Expert
Accounting
Expert
MS Office
Expert
MS Office
Expert
ERP
Expert
ERP
Expert
Management Skills
Expert
Management Skills
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Investment Decisions
Expert
Investment Decisions
Expert
Risk Management
Expert
Risk Management
Expert
Project Management
Expert
Project Management
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Accounting
Expert
Accounting
Expert

Languages

English
Expert
Arabic
Expert

Training and Certifications

Certifications
Finance Essentials
Jul 2014
Budgeting
Oct 2013

Hobbies

  • Reading and self-development
    I love to learn everything about the world of business and follow global markets and look for detailsز