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Mohammed Elmahadi Mohammed Ahmed - IFRS - CM, Senior Accountant

Mohammed Elmahadi Mohammed Ahmed - IFRS - CM

Senior Accountant·AL Nasser Group

Saudi Arabia

Diploma, Certificate in International Financial Reporting

Work experience

Total years of experience: 17 years, 5 months

Senior Accountant

January 2009 - Present

AL Nasser Group

Riyadh, Saudi Arabia

January 2009 - Present

Sales recording (journal entries & account)- Customers account follow up- Purchasing recording (journal entries & account)- Suppliers account follow up- Controlling Cash account for branches- Revenues & General expenses-Banks account reconciliation-Doing weekly & monthly reports (Customers, Suppliers, Sales, Collecting, etc.)- Inventory check- Closing accounts- Financial statements documents & adjustments- Dealing with SMART 2005 Trading
System (oracle)- Dealing with Peachtree® System.
implemention Sap for all modual SAP&
responsible taxation vat there company .

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Receivables &payments &inventory Accounting@Senior Accountant

January 2009 - Present

Alnasser Group

Riyadh, Saudi Arabia

January 2009 - Present

Working At ALNasser Trading as an Accounta

- Sales recording (journal entries & account).
- Customers account follow up. Credit Controlling, following up with collection and preparing Aging report about customer balances

- Purchasing recording (journal entries & account).
- Suppliers account follow up.
- Controlling Cash account for branches.
- Revenues & General expenses.
- Banks account reconciliation.
- Doing weekly & monthly reports (Customers, Suppliers, Sales, Collecting, etc.)
- Inventory check.
- Closing accounts.
- Financial statements documents & adjustments.
- Dealing with SMART 2005 Trading System.
- Dealing with Peachtree® System.
- SAP System Experience one Year.
* (1/2011 - until now)
Working At ALNasser Trading as an Senior Accountant.
- Execution, coordination and supervision of
- all accounting activities, including: Journal vouchers; bank
- Transfers, reconciliation, profit and loss statement, trial balance.
- Maintain fixed assets/depreciation..
- Monthly reports to the parent company.
- Assist in the year -end audit through
- preparation of supporting schedules, assisting in budget /forecast development.
- Control all payables and receivables including collection of payments.
- Review monthly payroll and ensure the allocation to cost center.
- Ensure timely and accurate recording of all financial transactions.
- Prepare financial statements, discuss them with the Board and auditors and issue periodical.
Reports for the company. And its offices.
- Follow-up letters of guarantee status
- Settlement expenses of projects and distribution to cost centers
- Confirm monthly Inter - companies’ balances.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

ACCA

April 2016

April 2016

Diploma, Certificate in International Financial Reporting

United Kingdom

GPA (percentage): 64%

GPA (percentage): 64%

The ACCA Certificate in
View attachment

Sudan university Since of technology

July 2007

July 2007

Bachelor's degree, Accounting & Finances

Sudan

GPA (point): 3.50 out of 4

GPA (point): 3.50 out of 4

Scan d class Division one
View attachment

Skills

Customer Service
Expert
Customer Service
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
Smart Clients
Expert
Smart Clients
Expert
Smart Grid
Expert
Smart Grid
Expert
Customer Driven
Expert
Customer Driven
Expert
Computer
Expert
Computer
Expert
Knowledge of international accounting standards
Expert
Knowledge of international accounting standards
Expert
print & Offices
Expert
print & Offices
Expert
IFRS
Expert
IFRS
Expert
Sap Full muddle
Expert
Sap Full muddle
Expert
reconciliation
Expert
reconciliation
Expert
excel ‎
Expert
excel ‎
Expert
Customer Driven
Expert
Customer Driven
Expert
Smart Grid
Expert
Smart Grid
Expert
Smart Clients
Expert
Smart Clients
Expert
Oracle General Ledger
Expert
Oracle General Ledger
Expert
Customer Service
Expert
Customer Service
Expert

Languages

Arabic
Expert
English
Expert

Memberships

رئيس اتحاد

رئيس

January 2008

Training and Certifications

Certifications
Association of Chartered Certified Accountants- Certificate in International Financial Reporting
Apr 2016

Training
محاضرة
دورة فى تحليل القوائم المالية
Jan 2010

Recommendations

معتصم فضل عبد الرحيم شلالي

May 2013

May 2013

مفتش حساباتPartner

للأمانة محمد المهدي من خيرة من عرتفتهم بخلاخقه النبيلة وهو محاسب كفؤ وعلي قدر من المسئولية التامة وقبل ذلك هو انسان تقي يخشي الله

Hobbies

  • القدرة على التعرف على ماهو جديد - إدارة الوقت - إكتشاف الأخطاء والغش
    القدرة على التعرف على كل ماهو جديد فى مجال العمل . ومتابعة التطورات على الجديد فى المجال .حصلت على تقدير من المدير المالى لمجموعة الناصر - سرعة إنجاز المهام المؤكلة فى الموعد المحدد القدرة على إدارة الوقت لتنفيذ المهام المؤكلة فى الموعد لتنفيذها . - سرعة إكتشاف الأخطاء والتلاعب والغش فى الأمور المالية تم لحصول على تقدير من مدير الشئون المالية ولاداية بشركة الناصر .