1. Omar Mohammed Abdullah
Riyadh- Saudi Arabia
Mobile: (+966) 0548310816
omar_2010201020102@hotmail.com
PERSONAL INFORMATION:
Date of Birth: Feb 4, 1986
Place of Birth: Emenia, Egypt
Marital Status: Married
EDUCATION: • Faculty of Commerce, Sohag University, Egypt 2006 , majored in accounting section
Accounting Programmas :
• Microsoft Dynamics AX - ERP
• Smacc ERP
• QuickBooks
SKILLS:
Computer: Ms Office all versions
Ms Windows all versions including WIN 98/2000/XP/Vista/WIN 7
Languages: English & Arabic
Driving license: Valid (KSA & Egyptian)
Profile: Positive, energetic and able to work under pressure & desire and ability to learn
and very good communication skills and able to work with others effectively &
Quick learner, and highly motivated & willing to relocate and accept
responsibilities.

2. EXPERIENCE RECORD:
• 2009 - Present Senior Accountant Ajialuna Holding Company, Riyadh, KSA
Duites and Responsabilités :
• Helping in Prepare monthly, quarterly, yearly financial statements
• Manage and ensure timely recording of transactions
• Prepare and post Journal entries to the general leger
• Process fixed assets transactions
o Additions, Dispositions
o Process and generate monthly net book value report for all fixed assets
o Ensure the fixed assets depreciation is posted correctly to the proper expense account
o Investigate the reconciled differences between Fixed Assets system and the General Ledger
o Setup new fixed assets and confirm correct general ledger account
o
• Follow up Petty cash payment and reimbursement
• Controlling, reporting and analyzing sales and operating expenses.
• Processing payments local & foreign suppliers and reconciliation of their accounts.
• Supervise the inventory movements including purchases, transfers and sales transactions.
• Managing Accounts Receivables
o Forward the credit invoice to customers on time
o Forwarding statement of account to customers on monthly basis
o Follow up with customers for payments as well as customers’ credit limit
o Monitoring daily collection and ensuring bank deposits
o Reconciliation of customers’ accounts
o Write off any uncollectable receivables
o Preparing receivables aging report
• Accounts Payables
o Checking Suppliers’ invoices as well as PO’s attached with invoices
o Arranging Payment by getting approval from Financial Manager
• Follow up on all bank accounts and prepare monthly bank reconciliations
• Monitor all monthly wire transfers
• Review inventory and make physical count
• Follow up provisions and accruals

3. • Prepare all personnel Accounts (Payroll) and calculating all related expenses (Housing,
leave, indemnity and social insurance).