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Muhammad Ahmed Mahmoud Khalfallah , Senior General Accountant

Muhammad Ahmed Mahmoud Khalfallah

Senior General Accountant·دانكو

Saudi Arabia

Bachelor's degree, Bachelor in Accounting,

Work experience

Total years of experience: 6 years, 0 months

Senior General Accountant

January 2025 - Present

دانكو

Jeddah, Saudi Arabia

January 2025 - Present

Prepare and review monthly, quarterly, and annual financial reports in compliance with IFRS.

Manage VAT calculations and submissions in coordination with Head Office.

Perform bank reconciliations and oversee fixed asset capitalization and depreciation.

Forecast cash inflows and outflows to support management decision-making.

Improve data accuracy and reporting efficiency using Microsoft Dynamics 365 and Oracle.


Key Achievements

Reduced overall company expenses by 20% through cost-saving initiatives.

Improved accuracy of financial reports and closing timelines.
Company industry:
Household Appliances
Job role:
Accounting and Auditing

Senior (AP) Accountant

March 2023 - January 2025

AlShatei For Advanced Business Company

Jeddah, Saudi Arabia

March 2023 - January 2025

Managed supplier invoices, advances, and payment cycles in line with company policies.

Reconciled supplier accounts and resolved discrepancies efficiently.

Coordinated with purchasing and management for approvals and payment scheduling.


Key Achievements

Secured credit notes worth 50, 000 SAR from supplier billing errors.

Streamlined closing and reconciliation processes, improving accuracy.
Company industry:
Aviation Support Services
Job role:
Accounting and Auditing

General Accountant

June 2022 - March 2023

CAREMED For Importing Medical Devices

Cairo, Egypt

June 2022 - March 2023

• Manage banking operations, prepare cash flow reports, and ensure balance reconciliation (including monthly liquidity and project cash flow reports in Excel).
• Assist in monthly account closures and maintain accurate documentation of financial transactions.
• Prepare and manage general journal entries, post them to the ledger, and review cash deposits and payments.
• Record financial transactions and update accounts receivable to ensure timely invoicing and payment collection.
• Update customer records, including payment terms and methods, to maintain accurate information.
Company industry:
Merchandising
Job role:
Accounting and Auditing

Accountant

August 2020 - March 2021

Alaa Nafady Group for Trading

Sohag, Egypt

August 2020 - March 2021

• Oversee daily activities, reporting, and reconciliation in the Receivables Section, including account reconciliations and inventory accuracy.
• Record daily accounting transactions in Excel and follow up on collections.
• Prepare and submit weekly/monthly reports, including inventory reconciliations, GL entries for warehouse transactions, and reports on quantities, item costs, and inventory balance.
• Update accounts receivable and issue invoices, ensuring timely and accurate entries.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

accountant intern

October 2018 - December 2019

M.AboZaid Accounting office

Sohag, Egypt

October 2018 - December 2019

Completed practical training in an accounting office, supporting daily accounting operations, data entry, document filing, and assisting in preparing basic financial records and reconciliations. Gained hands-on exposure to accounting procedures and professional work environments.
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Faculty of Commerce English Section, Suhag University

July 2020

July 2020

Bachelor's degree, Bachelor in Accounting,

Egypt

Skills

Accounting

Expert

Financial Statement Analysis

Expert

Financial Modeling

Expert

Financial Reporting

Expert

International Financial Reporting Standards

Expert

major accounts

Expert

monthly reporting

Expert

Accounts Payable

Expert

Business Development

Intermediate

General Ledger

Expert

FINANCIAL STATEMENTS

Expert

planning

Expert

stores

Expert

retail accounting

Expert

Cost Accounting

Expert

Accounts Receivable

Expert

Account Reconciliation

Expert

General Ledger Reconciliation

Expert

Financial Accounting

Expert

accounting

Expert

MANAGEMENT

Expert

sales tax

Expert

good in using Microsoft office ( word - power point - excel

Expert

teamwork

Expert

good communication skills

Expert

problem solving skills

Expert

payroll

Expert

reconciliation

Expert

team management

Expert

Auditing

Expert

اعداد قوائم مالية

Expert

Microsoft Excel

Expert

Microsoft Office

Expert

Budgeting

Intermediate

Financial Analysis

Expert

Financial Reporting

Expert

Financial Management

Expert

Administration

Expert

Preparation

Expert

Finance

Expert

Accounting

Expert

Financial Statement Analysis

Expert

Financial Modeling

Expert

International Financial Reporting Standards

Expert

Social profiles

Languages

Arabic

Native Speaker

English

Expert

Training and Certifications

Training
in progress _ FMVA
online
Jun 2025
IFRS DIPLOMA online training
online course
Aug 2024
 Accounting and financial management from
IDRAAK
Mar 2024
accounting training
Mohammed abo zaid office
Jan 2017