Mostafa Mohamed Mostafa Ali

Kingdom Saudi Arabia – Riyadh

Mobile : +966 (0) 534063163

Email: m.mostafa8243@gmail.com

Career Objective:

Seeking for a remarkable position in finance field in a well known

organization, where I can utilize my knowledge & skills in analytical review

& accounting & finance to take full responsibility for all aspects of finance

within the organization.

PERSONAL INFORMATION:

Date of Birth : March 1986

Place of Birth : Cairo - Egypt

Nationality : Egyptian

Marital Status : Married

Iqama Status : Transferable

EDUCATIONAL QUALIFICATION:

Bachelor of Commerce, Faculty of Commerce, Ain-Shams University Major

Accounting – 2008

PROFESSIONAL BACKROUND:

1- Mohamed Yousef Naghi Group. - Hafil Schooling Transportation Company

Accountant - Head Office (Jeddah) - Feb 2010 till March 2011

Senior Accountant – Southern Area –March 2011 till June 2012

Senior Accountant – Riyadh Area June 2013 till Jan 2016

General Responsibilities:

Provide support to Operations team, through information analyses (e.g. current processes,

actual performance vs. budget and prior year, etc.), preparation of operational data/analyses

for publication to various constituents throughout company (Management monthly

reporting, Operational Reports, etc.) who rely on/benefit from the information to make

informed business decisions. Primary responsibilities will include assisting Operations team

in the Monthly Operations Review, identification of areas for cost reductions and

operational improvements, annual budget process, periodic forecasting, and periodic

analysis of operations performance.

Specific Responsibilities:

Managing day-to-day accounting transactions & verifying daily journal vouchers

prepared by accountants.

Settlement Petty Cash & enter Vouchers to Oracle AP.

Review & Manage Suppliers Accounts & Enter Vouchers To Oracle AP.

Review all expenses invoices & ensured accuracy of compliance with accounting

policies and procedures.

Supervise reviewing & posting journal entries to Oracle GL.

Review bank reconciliations & Reconciliation with inter-companies & affiliated

parties.

Understand and follow company rules and regulations & ensured accuracy of

compliance with accounting policies and procedures.

Established and maintained internal controls, serve as a liaison to external auditors.

Developed long-term relationships with bankers, auditors, solicitors and inland

revenues.

Prepare monthly analysis of operational cost items and operational expenses against

prior year and budget, providing explanations and business solutions to help mitigate

the risks.

Prepare monthly report shows (profit and loss) by school to know the exact cost for

each school in operation.

Review monthly payroll for all area employees (2150 Drivers – 50 employee)

Analyze financial performance against key business metrics and document pertinent

financial highlights that will enable management to determine progress against

budgets.

Partner with Operational Team in determining financial impact due to operation cost

reductions and prepare periodic forecasts to update management on projected results.

Identify, investigate, and analyze potential operational improvement. As appropriate,

based on findings make proposal for operational changes (policy, procedures,

processes, etc.)

Perform all other duties as assigned and required.

COMPUTER PROFICIENCY:

1. Well versed with the latest versions of the following:

Microsoft Office: Microsoft excel, Microsoft word and Outlook express.

2. Different accounting and reporting packages including:

Oracle (Current Accounting Package)

:ANGUAGESL

.Mother TongueArabic:

English: Fluent spoken, read, and written

ADDITIONAL COURSES: English Course - MODLI

Excel & Word