omar barakat omar barakat

Prepared trial balance and financial statements in accordance with accounting
standards.
Reviewed daily POS sales, verified cash and card collections, and resolved variances.
Analyzed sales and purchases performance and prepared detailed variance analysis
reports.
Monitored the procurement cycle from purchase requests to supplier invoices and
validated all supporting documents.
Calculated manufacturing costs and determined accurate final product costing.
Allocated import-related expenses to product cost accurately.
Controlled inventory valuation and monitored stock movements in coordination with
warehouse records.
Reviewed purchase invoices, verified prices, and determined selling prices for products.
Prepared comprehensive monthly and annual management reports for sales, purchases,
costs, and profitability.
Analyzed gross profit margins by product, category, and season.
Ensured compliance with internal controls and company financial policies

• Preparing trial balance and related accounts.
• Reviewing the daily sales of cash and Kent POS
• Monitoring inventory and making an inventory to review the differences and adjust error
• Review reports on the volume of purchases and comparing them with the volume of sales.
• Preparing the payments due from the suppliers.
• Review bank statements and making reconciliations with the actual balances.
• Working in a documentary cycle, a force that works on control in sales and purchases.
* Hands-on experience in handling MS Word, Excel

Recorded and reviewed journal entries and verified all accounting transactions.
Managed Accounts Payable and Accounts Receivable (AP & AR) and supervised full
payment and collection cycles.
Monitored customer collections to maintain healthy cash flow.
Prepared monthly financial analysis and management reports.
Reviewed daily sales and ensured proper revenue recording.
Controlled expenses and monitored cost allocations.
Maintained accurate accounting records in compliance with company policies.

• Assistance in preparing financial statement at annul reporting date .
• Records daily journal entries after verifying the validity of the transactions.
• Record’s and reviews the Accounts Payable.
• Records and follow ups on Accounts Receivable.
• Records the Invoices and processes the payments on the due date.
• Preparing monthly financial analyses and reports.

Managed Accounts Receivable (AR) related to ticketing and Umrah services.
Issued and reviewed ticketing invoices and ensured accurate revenue recognition.
Assisted in preparing the trial balance and monthly financial statements.
Prepared income statements and detailed accounting reports.
Monitored customer balances and followed up on collections.

Audited commercial and tourism companies in accordance with audit standards.
Prepared and reviewed accounting records and financial statements.
Prepared and submitted tax returns for assigned clients.
Organized tax files and documentation and performed tax compliance checks.
Prepared tax audit files, collected supporting documents, and submitted them to
relevant authorities.
Gained hands-on experience in audit procedures, documentation, and reporting.