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Shrif Samy Fathy Mahmoud , Chief Accountant"

Shrif Samy Fathy Mahmoud

Chief Accountant"·Silicon Trading & Contracting Company

Saudi Arabia

Bachelor's degree, Accounting Department

Work experience

Total years of experience: 13 years, 5 months

Chief Accountant"

January 2025 - Present

Silicon Trading & Contracting Company

Khobar, Saudi Arabia

January 2025 - Present

• Prepare monthly and annual financial reports in accordance with approved accounting standards.
• Manage daily accounting operations and control financial entries and records.
• Prepare and analyze the balance sheet and profit and loss statements.
• Supervise the accounting team and internal audit to ensure accuracy of financial processes.
• Coordinate with government authorities regarding tax, zakat, and financial obligations.
• Manage fixed assets and depreciation calculation methods.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

"Senior Accountant"

January 2020 - January 2025

Al-Hajri Overseas Company

Khobar, Saudi Arabia

January 2020 - January 2025

• Prepare bank reconciliations and ensure balance accuracy.
• Prepare tax returns (VAT and Zakat).
• Review accounts payable and receivable, and reconcile vendor and customer balances.
• Prepare payroll statements and review petty cash, entitlements, and loans.
Company industry:
Utilities
Job role:
Accounting and Auditing

"Accounts Payable Accountant"

January 2017 - January 2020

Al-Hajri Overseas Company

Khobar, Saudi Arabia

January 2017 - January 2020

• Follow up on purchase invoices and verify them against quotations.
• Prepare and analyze the accounts payable aging report.
• Manage the complete purchase documentation cycle and monitor inventory balances.
• Prepare reports on supplier payables and payment schedules.
• Perform monthly reconciliations and settlements with suppliers
Company industry:
Utilities
Job role:
Accounting and Auditing

"Accounts Receivable Accountant"

January 2016 - January 2017

Al-Hajri Overseas Company

Khobar, Saudi Arabia

January 2016 - January 2017

• Prepare and review sales invoices in accordance with contracts and projects.
• Prepare the accounts receivable aging report and monitor customer balances.
• Perform monthly reconciliations and settlements with customers.
• Accurately manage and record advance payment invoices.
• Prepare collection reports and follow-up plans with customers.
Company industry:
Utilities
Job role:
Accounting and Auditing

"Accountant"

January 2013 - December 2015

Ceramica Cleopatra Group - Construction

Cairo, Egypt

January 2013 - December 2015

• Record journal entries in the accounting records in accordance with standard principles.
• Monitor project petty cash, review and analyze expenses.
• Review employee advances and loans and ensure accurate recording.
• Analyze revenues and expenses and link them to project cost centers.
• Prepare bank transfers and issue checks.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

Zagazig University

July 2011

July 2011

Bachelor's degree, Accounting Department

Egypt

GPA (percentage): 82.59%

GPA (percentage): 82.59%

انا خريج سنة 2011 جامعة الزقازيق - مصر وحاصل على بكالوريوس تجارة قسم المحاسبة المالية بتقدير جيد جدا مع مرتبة الشرف خلال دراستى قمت بالكثير من الدورات والتدريبات فى مجال المحاسبة
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Skills

Reporting
Expert
Reporting
Expert
Accounting Standards
Expert
Accounting Standards
Expert
Tax Returns
Expert
Tax Returns
Expert
Salary Administration
Expert
Salary Administration
Expert
Accounting
Expert
Accounting
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
CONFERENCE PLANNING
Intermediate
CONFERENCE PLANNING
Intermediate
Finance
Expert
Finance
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Management
Expert
Management
Expert
Microsoft Office
Expert
Microsoft Office
Expert
CLOSING (SALES)
Expert
CLOSING (SALES)
Expert
EDITING
Expert
EDITING
Expert
FINANCIAL DATA
Expert
FINANCIAL DATA
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
ACCOUNTING CYCLE
Intermediate
ACCOUNTING CYCLE
Intermediate
Payments
Expert
Payments
Expert
Teamwork
Expert
Teamwork
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
BANK RECONCILIATIONS
Expert
BANK RECONCILIATIONS
Expert
BOOKKEEPING
Expert
BOOKKEEPING
Expert
TRIAL BALANCE
Expert
TRIAL BALANCE
Expert
ACCOUNTING SOFTWARES
Expert
ACCOUNTING SOFTWARES
Expert
AUDITING
Expert
AUDITING
Expert
FIXED ASSET
Expert
FIXED ASSET
Expert
MFG/PRO (ERP)
Expert
MFG/PRO (ERP)
Expert
SETTLEMENT
Expert
SETTLEMENT
Expert
DEPRECIATION
Expert
DEPRECIATION
Expert
ERP
Expert
ERP
Expert
Sales Tax
Expert
Sales Tax
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
RECEIVABLES
Expert
RECEIVABLES
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Customer Service
Expert
Customer Service
Expert

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

Arabic
Native Speaker
English
Intermediate

Memberships

الهيئة السعودية للمحاسبين

محاسب عام

September 2019

Training and Certifications

Certifications
Certificate (International Computer Driving License)
Construction Accounting Course
Professional Project Management Course
Financial Accounting Course
ICDL Certificate (International Computer Driving License)
Construction Accounting Course
Professional Project Management Course
Financial Accounting Course
شهادة خبرة
Show credentials
شهادة التخرج
Jul 2011
Show credentials

Hobbies

  • العمل على برامج الحاسب الالي
  • الإهتمام بالتفاصيل
  • التحليل المالي
  • العمل الجماعي