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Samah Abdallah Mohamed Mustafa, Senior Accountant

Samah Abdallah Mohamed Mustafa

Senior Accountant·Pan kore Trading

United Arab Emirates

High school or equivalent, ادبي

Work experience

Total years of experience: 14 years, 0 months

Senior Accountant

October 2023 - Present

Pan kore Trading

Dubai, United Arab Emirates

October 2023 - Present

From: From 01/10/2023 To: Till today
Main Deities:
• Responsible for ensuring that their Company or Customers comply with all relevant tax laws and regulations.
• Help company for their tax liabilities in the most efficient way.
• Complete preparing and filing tax returns accurately and on time.
• Involved in auditing financial records to ensure they are accurate and complete.
• Conduct tax research to ensure they are well-informed and can provide accurate advice to company.
• Manage and oversee the daily operations of the accounting department
• Prepare accurate financial statement, report and reconciliation
• Ensure compliance with accounting principles standards, and regulations.
• Collaborate with cross-functional teams to streamline financial processes.
• Contribute to financial audits and internal control assessment.
Company industry:
Merchandising
Job role:
Accounting and Auditing

Accountant

August 2023 - September 2023

HOSTING CASTLE PORTAL

Dubai, United Arab Emirates

August 2023 - September 2023

From: From 01/09/2023 To: To 30/9/2023
Main Deities: Building New Accounting System for cosmetics Project: 1. Define Requirements 2. Choose Accounting Software 3. Customization 4. Integration 5. Data Migration 6. User Training 7. Security Measures 8. Reporting and Analytics 9. Continuous Improvement 10. Compliance and Regulation 11. Support and Maintenance 12. Backup and Disaster Recovery 13. Monitoring and Evaluation
Company industry:
Internet & E-commerce
Job role:
Accounting and Auditing

General Accountant Supervisor (Fixed Assets)

January 2021 - August 2023

DAL Group

Khartoum, Sudan

January 2021 - August 2023

(Mercedes / Kia / Mitsubishi / Caterpillar / John Deere / TAFE / MOBIS)
Country: Sudan / Khartoum Duration: 7.3 years From: From 01/06 /2016 To: To 30/08/2023
RESPONSIBILITIES & DUTIES Department/Section
Finance Department:
Section:
• Fixed Assets
• Accounts Payable
• Insurance
• Treasury
• Costing / Pricing
• Payroll
• Accounts Receivable
• Reporting
Company industry:
Industrial Production
Job role:
Accounting and Auditing

محاسب

June 2016 - December 2020

Dal group sudan

Khartoum, Sudan

June 2016 - December 2020

complete balance confirmation on monthly basis upon closing with all insurance companies (local suppliers control) send the agreed monthly report to s. acc. User (Insurance accounts).

- following and monitoring on daily basis the open sales & Cycle count report with GL supervisor and parts team. Sending weekly and monthly report and ensure that all related policies one in place (Inventory accounts).

- participate effect in the mid-year and end of year stock taking, in addition to as there stock taken that may need (for control with audit team).

- analyze the additional costs provision accounts in order to adjust the variances on monthly basis (cost accounts)

-To maintain a proper insurance records and preparing a monthly analytical insurance report in a way that can recommend some cost saving (insurance accounts)

-check and allocate part insurance and advance account with AR department.

-Training with the GL supervisor for monthly closing.

-complete balance confirmation and posting all the details foreign supplier for vehicles (Mercedes-Kia-Fuso-Mobis-Faw-Mitsubishi)
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

محاسبة

October 2012 - May 2016

Elbarbary Engineering (Hyundai Sudan agent )

Khartoum, Sudan

October 2012 - May 2016

محاسب عمومي
AR Accountant
AP Accountant
bank reconciliation
Cashier

Responsible for company safe under my custody

Make sure a receipt issued to all received money

Making sure that at any time the physical cash equal to the cash book

Running the closing daily & sending daily income report

Preparing daily cash deposit to the bank & reconcile the system

Responsible for check the security report for release cars

Responsible for postdated chq

Customer account allocation

Authority of signing the delivery notes / Cash sales contracts and receive and deposit cash in Company bank accounts
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

المراجعة

October 2011 - January 2012

KPMG sudan (AEB)

Khartoum, Sudan

October 2011 - January 2012

مراجعة الحسابات
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

مدرسة التي الثانوية بنات

March 2024

March 2024

High school or equivalent, ادبي

Sudan

GPA (percentage): 87.3%

GPA (percentage): 87.3%

University of Khartoum, School of Management Studies

October 2011

October 2011

Bachelor's degree, BSc (Very

Sudan

GPA (percentage): 85%

GPA (percentage): 85%

View attachment

Skills

Accountancy
Expert
Accountancy
Expert
Sales
Expert
Sales
Expert
Autos
Expert
Autos
Expert
Sports Nutrition
Expert
Sports Nutrition
Expert
Bank Accounting
Expert
Bank Accounting
Expert
FINANCIAL DATA
Intermediate
FINANCIAL DATA
Intermediate
PLANNING
Intermediate
PLANNING
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate
RESEARCH
Intermediate
RESEARCH
Intermediate
BANK STATEMENTS
Intermediate
BANK STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
PUNCTUALITY
Intermediate
PUNCTUALITY
Intermediate
SAP CRM
Intermediate
SAP CRM
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
TAX LAWS
Intermediate
TAX LAWS
Intermediate
planning
Expert
planning
Expert
payroll
Expert
payroll
Expert
order
Intermediate
order
Intermediate
analysis
Expert
analysis
Expert
accounting
Expert
accounting
Expert
accounts receivable
Expert
accounts receivable
Expert
payments
Expert
payments
Expert
accounts payable
Expert
accounts payable
Expert
month end
Expert
month end
Expert
monthly closing
Expert
monthly closing
Expert
auditing
Expert
auditing
Expert
team management
Expert
team management
Expert
marketing
Intermediate
marketing
Intermediate
reconciliation
Expert
reconciliation
Expert
purchasing
Intermediate
purchasing
Intermediate
operation
Expert
operation
Expert
problem solving
Expert
problem solving
Expert
office administration
Expert
office administration
Expert
microsoft powerpoint
Expert
microsoft powerpoint
Expert
المراجعة
Expert
المراجعة
Expert
المحاسبة
Expert
المحاسبة
Expert
كرة القدم
Expert
كرة القدم
Expert
الكرة الطائرة
Intermediate
الكرة الطائرة
Intermediate
القيادة
Expert
القيادة
Expert
التخطيط
Expert
التخطيط
Expert
ضغط العمل
Expert
ضغط العمل
Expert
العلاقات العامة
Expert
العلاقات العامة
Expert
petty cash
Expert
petty cash
Expert
Sales Tax
Expert
Sales Tax
Expert
Teamwork
Expert
Teamwork
Expert

Social profiles

Languages

Arabic

Native Speaker

English

Intermediate

Memberships

نادي الهلال

مشجع

January 1996

Training and Certifications

Training
CMA
Aloula
Aug 2019
Organization and planning
dal group
Jun 2019
customer focus
dal group
Oct 2017
excel advancer
dal group
May 2017

Hobbies and interests

الكرة الطائرة

المستوي الاول تدريب الكرة الطائرة ديسمبر 2016 المستوي الاول تدريب الكرة الطائرة الشاطئية ديسمبر 2017 المستوي الثاني تدريب الكرة الطائرة اكتوبر 2018

كرة القدم

primer skills level 1 at 2014