Mohamed Laban

 Enterprising leader & planner with a strong record of contributions in streamlining operations & enhancing productivity with over 10 years of experience in Finance & Accounting domain

 Extensive exposure in managing General Ledger Accounting, Transitions, Balance Sheet Accounts Reconciliation and preparing

Variance Analysis Report

 Incisive acumen in managing month- end closure, year-end closures, auditing, with 100% accuracy

 Expertise in managing Final Bank Reconciliation, Bank Statements, Chart of Accounts & Expense Management

 Skills in maintaining and reconciling accounts as well as preparing reports; creating, documenting and posting complex journal entries; recording various intercompany transactions and cost allocations

 Proficient in preparing reconciliation between UAE and KSA“Central Management “every month for all of accounts while formulating stock taking report and Stock evaluation for every 3 months to all branches Stock and central Stock to send it to financial manager and management

 Managed vendor relations as well as timely and accurate processing of invoices, purchase orders, expense reports, credit memos, and payment transactions

 Conducting month-end accounting (Accrual Preparation, JV Preparation, and Posting) and managing prepayment database and passing the necessary entries

 Effective in implementing policies and procedures, annual accounts, periodical books, records, and ensuring maintenance of ledgers, cash, and bank book and all other books as required by the organization

 Skilled in gathering data for monthly reporting of audit financials, recoveries received and outstanding balances due;

compiling and maintaining audit documentation, inappropriate files, databases, and systems

 Customer-Centric Professional; efficient in interacting with clients for following up on unresolved issues; effective in ensuring high-quality customer experience, enriching customer satisfaction while adhering to work processes

نبذة

Chief Accountant

VAT Experience

الخبرة

Variance Analysis Report

التعليم

Completed Peachtree System Certificate

التقييمات