Mohamed Al-Shakankiry Email & Phone Number

Saudi Arabia

Saudi Arabia

Dammam, Eastern, Saudi Arabia

● Managing all financial activities, preparing profit and loss statements report for each business unit and applying accounting principles and procedures.● Preparing the yearly budget, and monitoring the company’s compliance with the budget on timely basis.● Prepare & present all financial analysis/reports to help the management understand the financial position, and provide solutions.● Presenting the financial statements, budgets, and financial performance to the board on quarterly/annual basis. ● Ensures an accurate and timely monthly, quarterly and year end closing.● Responsible of all Zakat/VAT related tasks, and interfacing with Zakat authority for data input/audit related matters. ● Coordinate with external auditors to conduct the external audit & ensure that the annual audit is completed on time.● Prepare IKTVA & Local Content audit requirements, and coordinate with the external auditor until certificate issuance. ● Provide support and training of subordinate staff as required.

Al-Khobar Governorate, Saudi Arabia

√ Supervision of day to day finance and accounts operations √ Handle full spectrum of financial and cost accounting role, AR, AP, GL, forecasting, budgeting etc √ Coordination with finance team to complete assigned accounting tasks within deadlines√ Performing the monthly, financial reconciliation for all general ledger accounts, suppliers, customers, and inter-Group√ Ensuring timely reconciliation of bank accounts on monthly basis√ Responsible for timely financial statements, payments, cash-flow management reporting√ Prepare & present all financial analysis/reports to help the management, and provide solutions√ Respond to accounting inquiries from management in a timely fashion√ Assist in auditing activities by providing necessary information and preparing requested documentations√ Monitoring expenditures, analyse revenues and determine budget variances and report the same to management√ Presenting the financial statements, budgets, and financial performance to the board on quarterly/ annual basis√ Responsible of all Zakat/VAT related tasks, and interfacing with Zakat authority for data input/audit related matters√ Coordination with external auditors to conduct the external audit & ensure that the annual audit is completed on time√ Responsible of fixed assets management, proper accounting, reconciliation, depreciation running, and physical count√ Monitoring the inventory/warehouse to insure its compliance/match with the ERP system√ Sales/Cost pricing based on a very good Market & technical knowledge about the business√ Review & monitor the material supply & consumption of projects technical & financial wise to insure the maximum profit.√ Monthly payroll preparation, follow-up, and recording on the ERP system √ Guidance & teaching the new accounting programs to the new employees

Al-Khobar Governorate, Saudi Arabia

· Responsible of all financial activities, preparing profit and loss statements report for each business unit and applying accounting principles and procedures.. Preparing the yearly budget, and monitoring the company’s compliance with the budget on timely basis.. Prepare & present all financial analysis/reports to help the management understand the financial position, and provide solutions.. Presenting the financial statements, budgets, and financial performance to the board on quarterly/annual basis. · Managing the routine accounting tasks and daily operation in the finance department.. Responsible of customer/vendor invoicing, payments, and balance confirmations on timely basis.. Supervising, reviewing, and posting all the transactions on the ERP software “MS Dynamics AX” · Ensures an accurate and timely monthly, quarterly and year end closing.· Responsible of all Zakat/VAT related tasks, and interfacing with Zakat authority for data input/audit related matters. · Ensuring accurate and timely processing of payroll.· Performs the monthly, financial reconciliation for all general ledger accounts, suppliers, customers, and inter-Group.· Coordinate with treasury department for inter-group loans, current account balances and issuing the debit/credit note accordingly.· Responsible of fixed assets management, which includes proper accounting, reconciliation, depreciation running, and physical count.. Managing the inventory/warehouse system to insure its compliance/match with the ERP system.· Ensuring timely reconciliation of bank accounts on monthly basis.· Coordinate with external auditors to conduct the external audit & ensure that the annual audit is completed on time.. Responsible of all shipping/freight related tasks, and coordination/communication with freight forwarders.· Coordinating with project/procurement department for all inter-department transactions.· Provide support and training of subordinate staff as required.

Al-Khobar, Ksa

1- Recording & posting the daily accounts.2- Preparing all financial statements.3- Supervising all financial activities.4- Following up with customers and suppliers.5- Supervising all shipping and freight activities. 6- Responsible for all collections and billing issues.7- Handling all logistics activities.

Al-Jubail, Ksa

Recording the daily accounts and preparing financial statements.

Egypt

Recording the payment check, recording the daily accounts, preparing journal entries, posting records to the general ledger and preparing financial statements.

Certified Management Accountant, Accounting And Finance, Candidate

Diploma - Certified Icdl, Computer Software Technology/Technician, Excellent

I' was trained on the below: 1- MS Office 2- MS Windows 3- Software troubleshooting 4- Hardware troubleshooting

Training Course, E-Accounting, Very Good

I was trained on the below accounting software: 1- Microsoft Dynamics AX 2- Oracle 3- Peach-tree 4- Quick Books

Training Work Shop, Hr And Marketing Fundamentals, Certificate Of Completion

Activities and Societies: Participated in their events in Menoufia universityHR & marketing fundamentals work shop held in Menoufia.

Training Work Shop, Negotiation & Communication Skills, Certificate Of Completion

Training course on negotiation & communication Skills

Training Certificate, Accounting And Finance, Training Course

Summer training on recording payment Cheques, recording the daily accounts, preparing journal entries, posting records to general ledger.

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Student's Union Member for 3 yearsFinancial accounting department - English section