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Mohammad AlBanna Chief Accountant
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Looking forward to expand my career further into Financial Field. I see this role as an integral part of my intended future career path, building on my previous achievements.

Work Experience


ABBOTT LABORATORIES
Chief Accountant (Aug 2012 to Jun 2016) 3 Years & 10 Months
• Preparing annual provisions and depreciation,Work with Business and department contacts to process the Invoices and Credit Notes of Distributors , Coordinate with the AFS for the creation of Internal Orders separately for the purchase of fixed assets, Allocation of admin expenses and Promotional expenses. • Responsible for training for the new accounting staff and assigning responsibilities, Ensure compliance with Purchasing Policies and payment Method matrix, Preparation and Allocation Journal entries for the telecom, utilities and other office expenses to Gulf Regional office and MEAP regional office , Collection and filing of physical CTE expense reports submitted by employees for the storage and retrieval if required in future.
ARAMEX
Senior AR Accountant (Aug 2008 to Aug 2012) 4 Years
• Ensure proper account reconciliation with vendors, suppliers and stations to reflect accurate figures in the financial system , Comply with effective mechanism for proper checking and approval of stations, suppliers and vendors invoices. • Prepare sub ledger and general ledger accounts to ensure valid data in the financial system , Prepare journal entries into Aramex financial software for payments made to suppliers and invoices paid by customers . • Maintain confidentiality of all accounting records in compliance with Aramex finance policies and procedures , Comply with local regulations and accounting standards.
HOLIDAY INN
Accountant (Jun 2006 to Jul 2008) 2 Years & 1 Month
• Prepare purchase orders and expense reports , Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software , Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. • Perform financial calculations such as amounts due, balances, discounts, equity, and principal , Receive, record, and bank cash, checks, and vouchers . • Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists , Scrutiny on site (Eritrea), for the entire project and evaluate the cost.
BRITISH FORCES
Payroll Accountant (May 2000 to Feb 2006) 5 Years & 9 Months
• HR administration: to provide administrative support to the remainder of the HR Team (e.g. producing letters, payroll administration, etc.) , HR systems: to ensure the HR system is fully updated at all times. • Leavers’ processes: ensuring leaver processes are followed including notification to key areas of the business, exit interviews, payroll paperwork is completed , Payroll: Liaising with payroll regarding starters / leavers / transfers and promotions / allowances, and any other matters relating to pay/benefits; tracking ‘stepped increase’ schemes, and ensuring interim pay reviews have a sound business case and correct authorization, etc.

Education


Cairo University
Bachelor Degree - Accounting(2001 - 2006) 
IMA
CMA (2015 - Present) 
In progress .

Featured Projects


Abbott & Abbvie Seperation
Conducting Financial separation activities According to IFRS .
Cost Effective
Preparing effective Cost allocation system for out bound shipments .
Payroll System
Establishing the HRD and payroll system for labor in Kuwait .

Technical Skills

  • MS Office
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  • Business Plans
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  • Budgeting
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  • Data Analysis
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  • Financial Analysis
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  • Internal Control
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  • ERP - SAP
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Personal Skills

Cooperative

Goal Oriented

Creative

Adaptable

Communicative

LANGUAGES

English (UK)
Full Working Proficiency
Arabic
Native or Bilingual Proficiency
French
Elementary Proficiency

PERSONAL

Date of Birth
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Marital Status
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Driving License
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Executive Synopsis

- Proficient in generating and evaluating provisions and contingencies, with knowledge of main differences between GAAP and IFRS and general knowhow of the FCPA act.
- Processing expertise in process analysis, value chain, and TOC analysis, with adequate motivation to succeed and seek knowledge, backed by higher achievement, team management, and flexibility in performance.
- Processing expertise in process analysis, value chain, and TOC analysis, with adequate motivation to succeed and seek knowledge, backed by higher achievement, team management, and flexibility in performance.