Omar El Mahalawy

• Financial Reporting: Prepare and review financial statements, ensuring accuracy and compliance with UAE
regulations and International Financial Reporting Standards (IFRS).
• Reviewed and filed VAT returns on a quarterly basis ensuring timely accurate reports submissions.
• Prepared working papers, reports and supporting documentation for audit findings.
• Analyze financial performance against budgets and provide insights for improvement.
• Manage all company payment transactions with subcontractors/suppliers/client, maintain accounting
reports, and accurate documentations as required.
• Manage accounts payable and receivable, ensuring timely and accurate processing.
• Payroll processing, cross checking with HR records, WPS processing etc.
• Converted the company's ongoing operation’s cash flow shortage into a cash flow surplus within six
months.
• Met credit limits by increasing the number of payments to suppliers, which enabled the procurement
department to get better rates with proper suppliers’ negotiations.
• Assisting the team in annual physical inventory for Dubai and Abu Dhabi locations.

• Undertook preparations for all financial reports, including profit and loss statements, balance sheets, and
cash flows forecasts, as well as year-end financial reports.
• Efficiently prepared financial reports reconciliations with the company’s HQ in Bahrain.
• Managed and coordinated payroll services with the HR department for all members of staff.
• Ensures that all governmental fees are calculated correctly and deposited timely and related reports are
filed on a timely basis.
• Introduced a new idea that reduced the loan due at the Bahrain branch.
• Achieved a significant reduction in monthly Overhead Expenses by 20% after a serial of meetings with
departments' heads.

• Achieved a significant reduction in monthly Overhead Expenses by 15% after conducting meetings with
departments' heads.
• Developed a set of complex spread sheets to produce helpful managerial accounting report.
• Followed up on customers’ debt and collection, whilst coordinating with the legal department.
• Reviewed budgets and communicated discrepancies to senior management.
• Prepared financial reports reconciliations with the holding company in Saudi Arabia (KSA).
• Reconciled inventory counts with the general ledger on a quarterly basis.
• Reviewed documents and accounts for discrepancies and resolved variances.

• Built up and operated the accounting and documentations cycle for Kuwait’s new Branch.
• Developed a dynamic sales report with informative flowcharts that had been generalized for all other
branches.
• Assisted with reviewing expenses, payroll records etc. as assigned.
• Performed analytical reviews of sales amounts, discounts, royalties, and warranties.
• Handled cash and bank accounts.
• Prepared and submitted weekly and monthly reports.
• Implemented corrective actions to bring business areas in line with standards.
• Offered advice and direction to help clients better understand financial goals.