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KHALED IBRAHIM BADAWY
Hawali
Summary
Experienced Financial Accountant skilled in statement preparation, reporting and data analysis for well-rounded accounting support. Priotises and multitasks to achieve multiple demands within deadlines. Flexible and adaptable for responsive accounts assistance in changing environments.
Qualified professional with extensive experience in financial accounting and statutory reporting. Proactive and focused to achieve maximum insight from data analysis. Builds positive, productive stakeholder relationships through excellent communication.
Overview
9
9
years of professional experience
2017
2017
years of post-secondary education
1
1
Certificate
Work History
Financial Accountant
Arwa Gulf Gen. Trad. & Cont. Co.
04.2024 - 02.2026
- Managed financial reporting processes for a multinational corporation.
- Prepared detailed financial statements and analysis on a monthly basis.
- Led audits and ensured compliance with GAAP standards.
- Collaborated with cross-functional teams to streamline financial processes.
- Implemented cost-saving initiatives that resulted in significant savings.
- Developed and maintained relationships with key stakeholders and external partners.
- Utilized advanced Excel skills to create complex financial models.
- Provided financial guidance and recommendations to senior management.
- Handling Cash Flow & Management Reports
- Creating Tracking Reports For Promotional Activities
- Following Up LP, AP, GL & P&L Closing Banks
- Reconcile Accounts Payable and Receivable
- Evaluating Retail & HOD Performance
- Assist In The Preparation Of Budgets
- Retail & HOD Business Analysis
- Spot Errors & Suggest Ways To Improve Efficiency and Spending
- Manage Any Additional Assignment Given By Manager& Or In Charge
- Assist With The Implementation and Maintenance Of Internal Financial Controls and Procedures
- Monitor Accounts Of Ensure Payments Are Up To Date and Report Any Issues To Management
- Assist With Month-End Closing Procedures and Prepare Reports Summarizing Monthly Activities
Receivable Accountant
Anjali Factory For Pure Water ( Aqua Cool )
08.2021 - 03.2024
- Managed customer accounts and maintained accurate receivable records.
- Processed invoices and ensured timely billing of clients.
- Reconciled discrepancies in accounts to maintain financial accuracy.
- Investigated discrepancies between actual payments received and amounts recorded in the system.
- Processed daily deposits, reconciled cash receipts, and applied payments to customer accounts.
- Generated monthly statements for customers with outstanding balances.
- Prepared weekly aging reports of accounts receivables due from customers.
- Managed collections process for overdue invoices by contacting customers via telephone or email.
- Generated financial reports to support cash flow management efforts.
Payable Accountant
Anjali Factory For Pure Water ( Aqua Cool )
07.2018 - 06.2021
- Handing Payroll,Rents,Depreciation Entries By Cost Centers
- Record All Bank Transactions ( In & Out )
- Record All Bank Accounts
- Prepare Cheques, Transfers & APNs
- Record Payable Invoice Form Suppliers & Vendors
- Record & Reconcile All Bank Transactions In Monthly Closing and Submit Reports To Supervisor & FM
- Verify Invoices ,Expense Reports and Other Requests For Payment To Ensure Charges are Accurate and Authorized
- Generate Payments To vendors On A Routine Schedule and match the Check With Backup Review By FM
- Prepare and Process Electronic Transfers and Payments In Accordance With the Company Policies
- Prepare All Petty Cash Transactions ( Cashier , HR .. )
- Input and Maintain Data In The Accounting System , Ensuring That Entries Are Complete and Up To Date
- Follow Up Collections & Cash Channels Of Company
- Make The Necessary Maintenance For AR Ledger
- Prepare The Monthly Reconciliation For AR Accounts
- Maintain Financial Statements Reports & Records.
General Accountant
( Khatif Holding Company )
Kuwait
06.2017 - 05.2018
- Bookkeeping & Data Entry: Posting journal entries, updating financial ledgers, and maintaining accurate records.
- Accounts Payable/Receivable: Processing invoices, managing payments, and conducting reconciliations.
- Financial Reporting: Assisting in the preparation of balance sheets, income statements, and monthly/yearly closing reports.
- Reconciliation: Reconciling bank accounts, credit cards, and subsidiary accounts.
- General Support: Assisting senior accountants with budgeting, payroll
- Maintained general ledger accounts and posted journal entries regularly.
- Processed journal entries to record transactions accurately.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Utilized accounting software to track expenses and generate financial summaries.
Education
Faculty Of Commerce -
Skills
- Financial Reporting
- Budgeting
- Strategic Planning
- Financial Analysis
- Auditing
- Forecasting
- Risk Management
- Team Leadership
- Advanced Excel Skills
- Bank Reconciliations
- Bookkeeping
- Microsoft Office
- Vendors & Clients Relations
- ERP System
- AP, AR, GL & P&L
- Inventory Control
- Monthly close process
- Finance software expertise
- Inventory control practices
- Invoice processing
- Payroll administration
- Financial analysis
- Cash flow management
- Teamwork and collaboration
- Cash flow statements
- SAP Business One
Certification
- IA( Internal Auditor ) - June,2024
- ( FMVA ) - April,2024
- ( IFRS ) - Jan,2023
Timeline
Financial Accountant - Arwa Gulf Gen. Trad. & Cont. Co.
04.2024 - 02.2026
Receivable Accountant - Anjali Factory For Pure Water ( Aqua Cool )
08.2021 - 03.2024
Payable Accountant - Anjali Factory For Pure Water ( Aqua Cool )
07.2018 - 06.2021
General Accountant - ( Khatif Holding Company )
06.2017 - 05.2018
English Section - Faculty Of Commerce,
Languages
English — Native
Personal Information
Languages
English — Native