Mohamed Albadawi

Accountant with over 8 years of experience in accounting and finance, including preparing, managing, and organizing accounts, and generating financial statements and reports. Proficient in professional English and skilled in accounting software (such as Oracle ERP and Odoo). Possesses strong managerial, organizational, and analytical skills, as well as excellent follow-up abilities. Works effectively under pressure.

Skills include: preparing the general ledger, accounts payable, accounts receivable, cash management, closing balances, account reconciliation, and financial statements (income statement, cash flow statement, trial balance). Advanced auditing and accounting skills with a Bachelor of Business Administration (B.B.A.) (Accounting & Finance) from the Sudanese Academy of financial and Banking Studies.

General Accountant at United Intl Trading Supplies Co (2025-06 – Present)

• Preparing daily records for all types of accounts & entering it.
• Prepare the company's daily payments after reviewing and approving from the authorized parties and recording all cash activity daily and Ensure timely bank payments.
• Preparing a daily cash movement report.
• Responsible for preparing bank reconciliation
• Responsible for reconciling accounts payable and receivable.
• Contacting banks regarding any financial queries.
• Follow the movement of accounts receivables and Corresponding with vendors and customers and respond to inquiries.
• Prepare accounts receivable aging report & account for early payment discounts & account for bad debt.
• Follow the movement of accounts Payables and Corresponding with Creditors and respond to inquiries.
• Review the lists of Salaries and wages and be sure that it's right before the payment.
• Handle monthly, quarterly, and annual closings.
• Prepare tax returns, monthly and annual reports.
• Preparing Profit & Loss report (P&L).
• Maintains an accurate and high level of efficiency within the department.

Group General Accountant at Awab Holdings (2021-01 – 2025-06)

• Preparing daily records for all types of accounts & entering it.
• Prepare the company's daily payments after reviewing and approving from the authorized parties and recording all cash activity daily and Ensure timely bank payments.
• Preparing a daily cash movement report.
• Responsible for preparing bank reconciliation
• Responsible for reconciling accounts payable and receivable.
• Contacting banks regarding any financial queries.
• Follow the movement of accounts receivables and Corresponding with vendors and customers and respond to inquiries.
• Prepare accounts receivable aging report & account for early payment discounts & account for bad debt.
• Handles the tasks of preparing accurate details of monthly suppliers as well as intercompany.
• Follow the movement of accounts Payables and Corresponding with Creditors and respond to inquiries.
• Follow up on all related party transactions and confirm the balance.
• Review the lists of Salaries and wages and be sure that it's right before the payment.
• Handle monthly, quarterly, and annual closings.
• Prepare tax returns, monthly and annual reports.
• Preparing Profit & Loss report (P&L).
• Performs other accounting tasks under the instructions of the Finance Manager.
• Maintains an accurate and high level of efficiency within the department.
• Financial analysis and financial recommendations of the company.
• Liaise with Financial manager to improve financial procedures.

Accountant at Jubail Motors (2016-06 – 2021-01)

• Preparing a daily Cash movement report (Cash in, Cash out).
• Review and record the daily sales of the branches.
• Recording of revenues received from the customers and solve any payment problems occurs.
• Record and review workshop sales.
• Send customer's accounts statements upon request.
• Monitoring cash and credit sales revenues.
• Monitoring and correcting branches' mistakes in case of entering receipts by mistake.
• Preparing the company's daily payments after reviewing and approving it from the authorized and ensuring that the payment is made in a timely right.
• preparing bank reconciliation.
• Registration and follow-up of bank loans.
• Clearing the accounts between customers and suppliers (Netting).
• Preparing value-added tax reports monthly and quarterly.
• Providing the GAZT with the required information upon request.
• Provide Finance report to Management upon request.
• Preparing Profit & Loss report (P&L).

Junior Accountant at MYA (2013-05 – 2015-12)

• Assist in the preparation and maintenance of financial records and reports Help process accounts payable and receivable transactions efficiently and accurately
• Support month-end closing activities and reconciliations
• Assist with payroll processing and related tasks
• Maintain organized documentation for all financial transactions and reports
• Ensure compliance with accounting policies and financial regulations
• Assist in preparing budgets and forecasts as needed
• Participate in audits and provide necessary documentation and support
• Help in maintaining HR records and Payroll process.

Bachelor's degree in Financial and banking – Sudanese Academy of financial and Banking Studies (2008 – 2012)