Ahmed Samir Email & Phone Number

Riyadh, Saudi Arabia

• Ensuring all financial transactions are accurately recorded in the accounting system.• Lead and manage the finance team to achieve departmental objectives, while also developing and motivating team members.• Oversee the reconciliation and maintenance of trial balances, including key areas such as fixed assets, inventory, bank facilities, vendors, and customers.• Collaborate with the finance manager in preparing periodic financial statements, ensuring compliance with accounting standards.• Assist in the development of the annual budget and ensure all departments adhere to it.• Evaluate the efficiency, economy, and effectiveness of company operations to optimize performance.• Analyze financial data, expenses, and cost reports to identify variances and provide solutions.• Prepare detailed financial reports, including budget variances, for presentation to finance management.• Coordinate with other departments to align financial processes with overall business operations.• Uphold the highest standards of ethics, integrity, and confidentiality in all financial transactions.• Manage payment vouchers, check preparation, transaction recording, and maintain general and subsidiary ledgers.• Monitor and reconcile bank accounts to ensure accurate financial records.

Al Isma'Iliyah, Egypt

Monitoring and Posting accounting entries into system.• Supervising, Plan and direct the efforts of employees in the financial department to achieve its goals, develop and motivate them• Maintain the trial balance (Fixed assets , Inventory , bank and facilities ,vendors ,customers ,,, )• Work closely with finance manager for the preparation of periodic financial statements.• Work closely with finance manager for the preparation of annual budget.• Ensure the commitment of all departments to the budget.• Analyses& Evaluate the efficiency, economy, effectiveness of operations.• Analyze financial, expenses and cost reports and data, find variance and give suggestion to solve it• Prepare many reports for finance management And budget variance .• Liaise with various groups/departments as and when necessary.• Maintain the highest levels of ethics, integrity and confidentiality in business dealings.• Processing payment vouchers, check preparation, recording transactions, maintenance of general & subsidiary ledgers, prepares financial statements and financial reports.• Follow-up and reconcile bank accounts.• All Banks Work ( LCs , LG and facilities)• Best investment of available resources, reinvestment of un invested resources , and managing working capital .

Doha, Qatar

• Ensured accuracy of supplier invoices, matching quantities with purchase orders, and verifying attachments (delivery notes, material inspections, and purchase orders).• Reviewed Contractor Interim Payment Certificates (IPC) and matched them with contractor invoices as per consultant approval, auditing the necessary attachments.• Verified the accuracy of tax amounts added to invoices in line with local tax regulations.• Prepare reports detailing the amounts due and advance payments and Retention for each contractor.• Conducted periodic reconciliations with suppliers and contractors to ensure accurate accounts.• Handled complaints and disputes between the company and contractors or suppliers effectively.• Submitted verified invoices for final review and financial settlement to ensure timely payments.

Doha, Qatar

• Prepared and submitted monthly and annual financial reports.• Monitored accounts receivable and payable to ensure accuracy and compliance.• Prepare and review monthly bank reconciliations.• Monitor customer and vendor accounts and perform necessary reconciliations.• Track and manage the fixed asset register.• Ensure all accounting operations comply with local and international accounting standards.• Oversee invoice processing and payments.• Review team members' work and provide guidance and support as needed.• Provide necessary documents and information for auditing processes.• Review and analyze financial reports to ensure accuracy.• Identify and correct any errors or discrepancies in financial records.

Doha, Qatar

• Enter financial data into the accounting system.• Accurately record sales, purchases, expenses, and revenues.• Issue sales invoices to clients.• Follow up on supplier invoices and ensure they match purchase orders• Reconcile accounts and prepare reports on payable and receivable balances.• Perform monthly bank reconciliations to ensure bank records match accounting books.• Prepare and transfer payroll for employees.• Monitor inventory and record financial transactions related to inventory.• Manage and evaluate fixed assets and record depreciation.