Mohamed Osman

Accomplished Senior Accountant with extensive experience in financial management and team leadership. Proven expertise in budgeting, forecasting, and statutory accounts. Demonstrated success in enhancing ERP systems to improve efficiency and accuracy. Adept at managing cash flow, reconciliations, and payroll. Seeking to leverage skills to drive strategic financial initiatives in a dynamic organization.

Senior Accountant

Al Forsan Domestic Workers Services, Abu Dhabi, UAE Feb 2024 – Present

 Manage AP/AR and general ledger operations

 Lead and train accounting team

 Ensure financial reporting accuracy and compliance

 Oversee budgeting, forecasting, and cash flow monitoring

 Prepare reports, coordinate audits, and approve disbursements

 Maintain internal controls and support month-end processes

Senior Accountant

Manazel Center for Domestic Workers Services, Abu Dhabi, UAE Aug 2019 – Feb 2024

 Led a 4-person team in data entry and account operations

 Collaborated on ERP improvements for reporting and efficiency

 Created financial statements and conducted variance analysis

 Handled bank reconciliations, payroll, and intercompany settlements

 Improved cash management and reduced discrepancies

Accountant

Almaha for Domestic Workers Supply Services, Abu Dhabi, UAE Jan 2018 – Jun 2019

 Generated weekly cash flow reports and variance analysis

 Managed reconciliations, invoice factoring, and VAT returns

 Tracked expenditures and managed accounts payable/receivable

 Supported budget forecasting and month-end close processes

Junior Accountant

Al-Nasr General Contracting Company, Cairo, Egypt Sep 2016 – May 2017

 Prepared reports on expenses and vendor billing

 Supervised cash reconciliation and client payments

 Coordinated with team to ensure accuracy and timeliness

Bachelor of Commerce – Zagazig University