عمر عبدالرحمن

Successfully incorporated more than four (4) private limited companies, handling end-to-end
statutory and regulatory requirements
Managed full sets of accounts from incorporation stage through ongoing operations for multiple
companies
Prepared and submitted personal income tax returns for company directors, ensuring full
compliance with statutory requirements
Conducted audit engagements, including audit planning, documentation, verification, and
reporting
Designed, implemented, and maintained accounting systems and internal control frameworks
Set up financial reporting structures, reconciliations, and compliance processes
Installed, configured, and implemented POS systems and Tally Prime, including chart of
accounts, system controls, and user setup

Maintained full sets of accounts for trading and real estate operations in compliance with
accounting standards
Prepared monthly, quarterly, and annual financial statements and management reports
Managed general ledger, journal entries, and trial balance preparation
Recorded import transactions, foreign currency payments, and exchange rate differences
Calculated landed costs, including freight, customs duties, insurance, and related charges
Handled inventory accounting, stock valuation, and regular reconciliations
Monitored wholesale sales, invoicing, and customer credit limits
Managed accounts receivable and accounts payable, including ageing analysis
Performed bank, cash, and supplier reconciliations on a regular basis
Tracked construction and project costs by property and project stage
Monitored budgeted versus actual costs and reported variances to management
Recorded property sales, customer advances, and instalment collections
Calculated broker commissions and sales incentives accurately and in a timely manner
Prepared and submitted VAT, SSCL, and Corporate Income Tax (CIT) returns, ensuring full
compliance
Coordinated with external auditors, tax consultants, and regulatory authorities
Prepared cash flow statements and cash flow forecasts

Performed bookkeeping for SMEs, including ledger maintenance, bank reconciliations, and
preparation of trial balances.
Prepared personal and sole trader income tax returns, ensuring accurate tax computations
and compliance.
Assisted in audit engagements, including vouching, verification of financial records, and
documentation review.
Supported preparation of financial statements in line with applicable accounting standards.

Executed internal audits of financial and operational processes at Head Office in line with
company policies and internal control standards
Collected, analyzed, and verified data from multiple departments to ensure process
compliance with established policies and procedures
Evaluated and ensured the effectiveness of internal controls across the company and its
distributor network
Identified control weaknesses and provided practical recommendations and corrective
solutions to distributors and internal teams
Performed audits of petty cash, receipts, IOUs, and bank reconciliations
Reviewed and audited the procurement and purchasing processes to ensure authorization,
accuracy, and compliance
Participated in physical stock counts at factories and distribution centers, verifying
inventory accuracy and reporting variances

Prepared and reviewed bank reconciliations on a regular basis to ensure accuracy of
financial records
Managed accounts payable and accounts receivable, including invoice verification, posting,
and aging analysis
Processed, recorded, and filed supplier and customer invoices in accordance with company
procedures
Maintained general ledgers, processed payroll entries, and handled cheques, payments, and
receipts
Prepared bank deposits, posted transactions to the general ledger, and generated financial
statements
Reconciled balance sheet and income statement accounts in a timely and accurate manner
Entered daily financial transaction data into accounting systems with high accuracy
Prepared and maintained petty cash records and conducted periodic cash counts
Assisted in inventory management, stock reconciliations, and valuation reviews
Handled purchase orders, supplier coordination, and procurement documentation
Supported month-end and year-end closing activities
Assisted in the preparation of management reports and schedules
Ensured compliance with internal controls, company policies, and accounting procedures
Coordinated with banks, suppliers, customers, and internal departments on accounting
related matters
Provided support during external audits and internal reviews