Karim El Sayed Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Prepared revenue calculation in compliance with IFRS and posted the relevant entries.
• Conducted and reported monthly Profit and Loss Statement analysis to identify and resolveanomalies.
• Managed the capital work in progress (CWIP) projects (transfer of completed projects to therelevant Property, Plant, and Equipment (PPE) category)
• Managed inter-company balances and prepared inter-company matrix.
• Prepared the accrual workings and posted the relevant adjustment entries.
• Prepared closing and consolidation adjustment entries.

Dubai, United Arab Emirates

• Prepared and posted journal entries.
• Managed accounts payable including processing of invoices, reconciliation of vendor statements,and timely payment of liabilities.
• Managed accounts receivables and provisions at month-end (detailed A/R schedules, Aginganalysis, etc.), and followed up on collections.
• Prepared monthly reconciliation statements and follow up on outstanding reconciling Items.
• Managed the stock control, purchases, retail sales processing and physical count procedures of ArtJameel Shop.
• Prepared monthly closing and reporting of accounts as per setup deadlines.

Dubai, United Arab Emirates

• Prepare weekly and monthly Balance Sheet reconciliations to ensure accuracy and transparency. Ensure updated record of all transaction through posting journal entries and provide assistance to team with preparation of.
• Managed preparation of statement of account, checks and bank transfers for distribution of income.
• Supported accounts receivable and payable staff along with maintaining accounts payable aging.
• Enforced Delegations of Authority while monitoring cash outflows and report exceptions.
• Recorded financial data and documentation on timely basis in key systems to provide updated records for relevant personnel.
• Decreased monthly closing time from 10 to seven days through introducing and implementing efficient way of data collection and filtration.

Qatar

• Ensured provision of support in planning and executing operational audits of different business areas by utilising risk-based audit methodology.
• Conducted multiple walkthroughs of processes for testing organisational internal controls.
• Analyzed financial and accounting records along with other documents for performing diverse procedures.
• Recognized discrepancies and other important issues and communicated to accounting and audit matters to senior members of the team.

Bachelor Of Business Administration - Bba, Finance, General

Freshmen Year