Abobaker Alkhair

• Managed general ledger accounting, ensuring accuracy in financial reporting and compliance with regulations. • Developed and prepared budgets and cash flow forecasts to support strategic decision-making. • Conducted bank reconciliations and managed petty cash, improving financial accuracy and efficiency. • Utilized Microsoft Dynamics 365 and Odoo ERP systems to streamline bookkeeping processes and enhance reporting capabilities.

• Analyzed monthly reporting to reconcile production operations and general ledger • Created quarterly and yearly balance sheets to track financial trends and performance • Prepared VAT and income tax forms for commercial and individual clients • Updated journal entries and accounts on accrual basis with ERP software • Created periodic reports comparing budgeted costs to actual costs - Closing Month - Cost preparing - Sales Reconciliation - Cash Flow Preparing - Budget Preparing - inventory Management -

Administered accounts payable, accounts receivable, and billing. Processed invoices and posted payments, transferring entries from journal to ledger. Performed year-end reconciliations and handled closing processes. Reconciled general ledger accounts and reported issues to management. Calculated costs of materials, overhead and other expenses based on estimates and quotations. Communicated with external auditors during annual audit process. Reviewed labor rates, overhead rates, and material costs to ensure

Accounting and Financial Analysis: Proficient in financial reporting, budgeting, and financial analysis with experience in ERP systems and financial software