Mohamed Elzoghpy

Results-driven Accountant with 4+ years of experience in financial accounting, reporting, and ERP management.

Certified Odoo

Consultant with hands-on expertise in implementing Odoo ERP systems from scratch, managing day-to-day accounting operations, and ensuring compliance with Saudi VAT and ZATCA regulations. Skilled in full-cycle accounting including general ledger management, accounts payable and receivable, bank reconciliations, fixed assets tracking, and financial reporting. Proficient in Advanced Microsoft Excel.

Accountant at Jazeerat Al-Binaa Trading Co. (2024-04 – Present)

• Manage day-to-day accounting operations using Odoo ERP system, including recording and reviewing general ledger entries, journal vouchers, and period-end adjustments.
• Process customer invoices, credit notes, and manage accounts receivable collections; record supplier bills and oversee accounts payable workflow.
• Perform regular bank and cash reconciliations across multiple accounts, resolving discrepancies promptly.
• Prepare and review monthly, quarterly, and annual financial reports to support management decision-making.
• Ensure accurate VAT calculations and full compliance with ZATCA regulations and local tax requirements.
• Maintain and optimize chart of accounts with proper account mapping across Odoo modules.
• Track fixed assets, depreciation schedules, expenses, accruals, and prepaid expenses within Odoo.
• Support internal and external auditors by providing required financial data and documentation.
• Assist in month-end and year-end closing processes, ensuring timely and accurate financial closings.
• Analyze financial data and provide actionable insights to senior management for strategic planning.

Accountant at The Quality System Co. (2022-05 – 2024-03)

• Led end-to-end Odoo ERP implementation including module configuration, chart of accounts setup, data migration, and end-user training.
• Prepared and maintained accurate financial reports including income statements, balance sheets, and cash flow statements.
• Managed full-cycle accounts payable and receivable processes, ensuring timely payments and collections.
• Performed monthly bank statement reconciliations and resolved discrepancies efficiently.
• Prepared tax returns and ensured timely and correct tax payments in compliance with local regulations.

Bachelor of Commerce in Commerce – Menoufia University (2022)