CV Profile No.36043

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Social, public and human services

Professional experience

• Math & IT Teacher
• Salah 3 Languages School
• 07.2018 - 05.2019
• Teaching all areas of the school computer curriculum.  Working closely with other teaching and school staff.  Attending staff meetings . Attending parents meeting.  Conducting frequent and appropriate assessments of a student's abilities

• General Accountant & Auditor
• Alanfal Company
• 07.2019 - 05.2020
• 1. Prepare asset, liability and capital account entries by compiling and analyzing account information. 2 Document financial transactions by entering account information 3. Recommend financial actions by analyzing accounting options 4. Summarize current financial status by collecting information;  5. Substantiate financial transactions by auditing documents 6. Verify, allocate, post and reconcile transactions 7. Communicate effectively with clients 8.Protects assets by ensuring compliance with internal control procedures and regulations. 9.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 10.Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. 11.Appraises adequacy of internal control systems by completing audit questionnaires. 12.Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures. 13.Communicates audit findings by preparing a final report and discussing findings with auditees.

• AR Accountant
• JTI Sudan
• 08.2020 - 01.2022
• Generating invoices and account statements Performing account reconcilations  Maintaining accounts receivable files and records. Producing monthly financial and management reports. Investigating and resolving any irregularities or enquiries. 

• AP Accountant
• Ryboa Haima Trading Company
• 01.2022 - 04.2022
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process

• Finance Manager
• Romuiz AlSahra For Services
• Since 05.2022
• Providing accurate financial reports and information Developing cash flow statements Managing credit Providing advice in making financial decisions Managing an end-to-end audit process of current systems-while acting as the first point of contact for external auditors Leading the team responsible for payroll,VAT,and HMRC processes. Prepare and post monthly accruals prepayments and similar accounting entries.