Mahmoud Eldow Email & Phone Number

Riyadh, Saudi Arabia

Account receivables & Accounts payable.Preparing financial analyses and reports.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.Contributing to the development of new or amended accounting systems, programs, and procedures.Observation transaction warehouses Sales, transfers, movement, and inventory counting monthly.Others.Supervision of the sales representative (14 sales representative)Participate in the development and Implementation Mobile App Sales Orders Posting (handheld device).Developing ERP credit limit for balance of customers and sales orders of the salesperson.Implementation Microsoft 365 with cooperation IT Department.employee training, counting, Microsoft 365ERP

Saudi Arabia

The factory was Recently proved. Participated in development of the factory started with Accounts Department completing daily works and closing monthly.Reconciliation & confirmation customer statement and collection overdue balance.Reconciliation of Staff salesperson through the inventory count - collection & explain shortage.Control development by designing mobile application for sales, inventory.boost the activity of salesperson through daily follow-up, motivation, and problem-solving.Building good relationships and open dealings with supplier

Riyadh, Saudi Arabia

Approve all payments to suppliers, employees, and salaries.Approve petty cash and overtime.Preparing financial reports and statement of cash flowsInventory counting raw materials and finished goods warehouses.Expense analysis supplied expenses and preparation of budgetary work.Closing production orders, and showing deviations in product recipesStudy product costs and costs new productsInvestigation of material Waste and destroy in the factory, & inventory reconciliation.Participate in the R&D to reduce waste in the production lines.General Accountantanalysis monthly expenses Prepaid Expenses, housing allowance, rent, employee allowances, vacation, tickets, and end services & distribution on all cost centers.Monthly inventory counting retail showrooms, warehouse and upload the inventory on ERP.Payment’s accountantprepare all payments, local payable, foreign vendors, payroll.Entering General journal of payments and posting purchases invoicebank reconciliations.Analyzing bank statements (pos) and confirmation pending tractions