MOHAMED HEGAZY

Accountant

Dedicated Accountant with solid experience in day-to-day accounting, reconciliations, and month-end closing, seeking a position to ensure accuracy, compliance, and effective financial control

ABU DHABI
0+
Years experience
0
Languages
0
Skills
Work Experience
Accountant
AL Kous Marine Ship Building
Jan 2025 — PresentCurrentAbu Dhabi UAE
  • Maintained Daily Basis All petty cash.
  • Maintained Visa Card Report.
  • Allocation monthly For Salary Expenses boat wise.
  • Follow up with store Daily GRN and Convert in purchase invoice.
  • Prepare supplier reconciliations to verify balances.
  • Follow up for debit balances Supplier and arrange invoices with purchase dept.
  • Prepare payment vouchers, receipts, and invoices
  • Prepare bank reconciliations and follow up on discrepancies
  • Record accruals, prepayments, and provisions
  • Before Record Any Expense Invoice Check Properly Item Classification.
  • Assist Management As per requirement
  • Process payroll or coordinate with payroll team.
  • Monitor and reconcile inventory balances
  • Maintain proper accounting documentation and filing
  • Coordinate with banks, suppliers, and customers
  • Support the Finance Manager / Chief Accountant
  • Process supplier payments and customer receipts
  • Prepare and submit VAT returns in accordance with UAE FTA regulations, ensure
  • Process and verify payroll and WPS (Wage Protection System) for employees
Accountant
Al Noor Trading
Jan 2024 — Dec 2024Dubai, UAE
  • Maintain accurate and up-to-date accounting records for all financial transactions.
  • Perform intercompany reconciliations
  • Reconcile advance accounts (staff, suppliers, customers)
  • Review and process expense reports and petty cash transactions.
  • Monitor accounts payable and receivable, ensuring timely payments and collections.
  • Process vendor invoices, verify accuracy, and ensure timely payments.
  • Ensure compliance with internal control procedures
  • Maintain organized accounting files and records
Skills
Bookkeeping and general ledger managementBank and account reconciliationsAccounts payable/receivable managementUAE VAT law and FTA filing proceduresWPS (Wage Protection System)Financial analysis and interpretationAttention to detail and accuracy
Education
Bachelor Degree In Faculty of Commerce English Section, Accounting
Al-Azhar University
2019 — 2022(84%)
Languages
English
Advanced
Arabuc
Native