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عبيد فاروق مكاوي

عبيد فاروق مكاوي

محاسب مالي وسائق خصوصي

كفاءة
الرياضعضو منذ ١٨ أبريل ٢٠٢٦
Financial InvoicingAccount ReconciliationFinancial ReportingBookkeepingSales Data ManagementAccounts Payable & ReceivableSales Order ProcessingSales Centre OperationsInvoice GenerationStock & Sales TrackingCustomer Account ManagementSales Follow-up & ClosureData Entry & ERP SystemsMicrosoft Office SuiteTeam CollaborationWork Under PressureTime Management
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Financial InvoicingAccount ReconciliationFinancial ReportingBookkeepingSales Data Management

نبذة

Detail-oriented Accountant and Data Entry Specialist with hands-on experience in sales operations, financial invoicing, and account management within the cement and construction materials sector in Sudan. Proven track record of processing over 300 tons of cement sales, managing invoice data entry into enterprise sales systems, and overseeing end-to-end sales operations across multiple sales centres. Holds a Bachelor of Accounting from the University of Dongola, providing a strong foundation in financial reporting, bookkeeping, and business administration.

Recognised for excellent work ethic, ability to organise workflows efficiently, and strong team collaboration skills. Seeking to leverage accounting expertise and sales operations experience in a challenging finance or accounting role in Saudi Arabia.

الخبرة

Accountant & Data Entry Specialist at Awlad Ser Al-Khatim Mohamed Abdel-Jalil Multi-Activity Co. Ltd. (2023-12 – 2025-12)

Managed the complete sales invoicing cycle for cement and construction materials, successfully processing sales exceeding 300 tons of cement, including data entry of all invoices into the company's sales system and ensuring accurate, up-to-date records for accounting and auditing purposes.

  • Managed the complete sales invoicing cycle for cement and construction materials, successfully processing sales exceeding 300 tons of cement, including data entry of all invoices into the company's sales system and ensuring accurate, up-to-date records for accounting and auditing purposes.
  • Monitored and followed up on daily sales operations across multiple sales centres and outlets, tracking transactions from order placement through to final closure, identifying discrepancies, and ensuring compliance with company pricing and credit policies.
  • Prepared and issued both initial and final invoices, reconciled customer accounts, and generated periodic account statements for management review, contributing to transparent financial reporting and timely collection of outstanding payments.
  • Demonstrated strong organisational skills, ability to work effectively under pressure, and commitment to meeting deadlines set by senior management, earning a formal letter of commendation for professional conduct, creativity, and team spirit.

التعليم

Bachelor of Accounting in Accounting – University of Dongola (2022-03)

المهارات

محاسب مالي وسائق خصوصي

التقييمات

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