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Mohammed Elhelaly, Chief Accountant

Mohammed Elhelaly

Chief Accountant·Al Douri investment group

United Arab Emirates

Higher diploma, Data analyst

Work experience

Total years of experience: 23 years, 3 months

Chief Accountant

January 2024 - Present

Al Douri investment group

Dubai, United Arab Emirates

I found this job using Bayt.com

January 2024 - Present

Company industry:
Investment, Securities & Funds
Job role:
Accounting and Auditing

Senior Accountant ( retail)

June 2020 - Present

Uomo Boss

Dubai, United Arab Emirates

I found this job using Bayt.com

June 2020 - Present

Managing Group of Company ( Retail and restaurants)

Uomo Boss, Umberto Bresci, Necktie and Subway.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Group Accountant

June 2019 - March 2020

TAW-JEEH

Abu Dhabi, United Arab Emirates

I found this job using Bayt.com

June 2019 - March 2020

Develop, review, monitor and re forecast local budget in support of local business plan and group financial goals and objectives
Prepare monthly management and financial accounts / reports
Conduct analysis on key revenue and profit drivers, and variances, and provide insights and recommendations to strengthen the financial health of the local office
Plan, monitor, analyse, project and adjust if necessary cash flow
Improve internal control procedures
Provide daily operational and financial support services such as accounts payable and receivable, and financial data for analysis
. Balance sheet reconciliations: All assets and liabilities of the company are properly recorded and reconciled
transactional working capital: Ensure the bank transactions and balances are accurately recorded
Provisions & Accruals
Reconciling
Accounts Payable
Payroll
Billing
Management
Co-ordinate and lead external audit of the company
Company industry:
Public Administration
Job role:
Accounting and Auditing

Chief Accountant

January 2017 - June 2019

East Ray Tobacco company

Sharjah, United Arab Emirates

I found this job using Bayt.com

January 2017 - June 2019

Develop, review, monitor and re forecast local budget in support of local business plan and group financial goals and objectives
• Prepare timely management and financial accounts / reports
• Conduct analysis on key revenue and profit drivers, and variances, and provide insights and recommendations to strengthen the financial health of the local office
• Plan, monitor, analyse, project and adjust if necessary cash flow
• Handle external audit, tax, banks and company secretarial tasks and schedules
• Ensure the business meets all local and group statutory and compliance obligations, including financial reporting standards, legal, audit and tax matters
• Improve internal control procedures
• Provide daily operational and financial support services such as accounts payable and receivable, and financial data for analysis
• Manage all office and facility matters such as supplies, maintenance, renewal, replacement, capex and licensing
Company industry:
Industrial Production
Job role:
Administration

Accountant

December 2012 - January 2018

Al Najmah Stationery wholesale Trading

Dubai, United Arab Emirates

I found this job using Bayt.com

December 2012 - January 2018

Preparation and verification of Sale invoices and follow up for payments from customer.
• Allocation of payment against sale invoices.
• Reconciliation of Receivables and general ledger.
• Preparation and verification of petty cash, PDC payment and other purchases.
• Preparation and Verification of Purchase invoices.
quarterly and monthly closing and ensure month end transactions have accrued.
• audit planning and execution and coordination with external audit.
• the validation of system reports.
• Processing and verification of salary for staff and Labours WPS.• Follow up for payments from customer

Cost center and costing of purchased items.
Inventory control with POS.
Coding and parcoding for items and pricing with costs.
Target and commission for sales staff, within profit margins and target sales.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Accountant Part Time

January 2016 - March 2016

AlHana scrapes

Ras Al Khaimah, United Arab Emirates

I found this job using Bayt.com

January 2016 - March 2016

Part time job for designing accounting systems and organizing the accounts.
Company industry:
Automotive Dealership & Distributor
Job role:
Sales

Accountant / Senior Accountant

April 2007 - October 2012

e-localize -Egypt

Cairo, Egypt

April 2007 - October 2012

• Maintain cash on hand and at Banks (multi currency)
• preparing journal entries
• Making account reconciliations
• improvements in the Accounting system
• Maintain accounts payable and accounts receivable accounts
• Prepare balance sheet, income statement.
• follow up the clients for collecting money
• Review invoices & verification with company policies and procedures.
• Review employees' expense reports
• Prepare monthly salary, and payroll
Company industry:
Translation & Document Processing
Job role:
Accounting and Auditing

Branch Accountant

January 2006 - March 2007

Print & Print Advertising Agency

Cairo, Egypt

I found this job using Bayt.com

January 2006 - March 2007

Accounts payable, Accounts receivables, cash, cost center and banks)
Company industry:
Advertising
Job role:
Accounting and Auditing

A/R Accountant

March 2004 - October 2005

Arla foods

Medina, Saudi Arabia

March 2004 - October 2005

Account receivables + Inventory control + Cash + banks)
Company industry:
FMCG
Job role:
Accounting and Auditing

Accountant

October 2002 - March 2004

Dar-rama medical center

Riyadh, Saudi Arabia

October 2002 - March 2004

• Preparing journal Entries.
• Obtaining and vouching invoices, vouchers, reports …etc
• Maintain cash on hand and at Banks.
• Assets tracking
• Payroll
Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Education

Udacity

May 2018

May 2018

Higher diploma, Data analyst

United Arab Emirates

Faculty of commerce - Tanta university

May 1999

May 1999

Bachelor's degree, Business Adiministration

Egypt

American university in cairo

August 1998

August 1998

Diploma, english course

Egypt

Certificate in English lunguage, B+ June-1996: English course, American university in Cairo. Very good (B+)

Skills

SQL
Expert
SQL
Expert
Python
Expert
Python
Expert
Navision
Expert
Navision
Expert
Peachtree
Expert
Peachtree
Expert
QuickBooks
Expert
QuickBooks
Expert
MS access
Expert
MS access
Expert
MS-word
Expert
MS-word
Expert
MS power point
Expert
MS power point
Expert
receivables module
Expert
receivables module
Expert
Inventory module
Expert
Inventory module
Expert
Orcale, ERP applications
Intermediate
Orcale, ERP applications
Intermediate
focus
Expert
focus
Expert
Quick Books
Expert
Quick Books
Expert
Peach tree - SAGE
Expert
Peach tree - SAGE
Expert
Data analysis
Expert
Data analysis
Expert
Navision attain
Expert
Navision attain
Expert
Microsoft Dynamics 365
Expert
Microsoft Dynamics 365
Expert
SQL
Expert
SQL
Expert
Python
Expert
Python
Expert
Navision
Expert
Navision
Expert
Peachtree
Expert
Peachtree
Expert
QuickBooks
Expert
QuickBooks
Expert

Languages

Arabic
Expert
English
Expert
French
Beginner

Memberships

Commercials Syndicate

orgain

May 1999

Compatia

Orgain

November 2003

Training and Certifications

Certifications
Data analyst
Feb 2018
Training
inventory and stock management
Arla foods
May 2004

Hobbies

  • Reading