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Mohamed Elsamani Mohamed Elhassan

Last login: 2 weeks ago

Senior Accountant | GL Supervisor| Financial Reporting | Audit & Compliance

Skills and tools

Excel
Management
Team Management
Team Work
Financial Software
Research Skills
ERP enterprise software
Microsoft applications including Word

Contact Mohamed Elsamani Mohamed Elhassan

About me

Experienced Senior Accountant with over 6 years of practical accounting experience and 2 years of professional training in major organizations such as Kenana Sugar Company. Proven ability to manage full accounting cycles, with strong expertise in general ledger operations, financial closings, budgeting, Zakat compliance, and financial reporting. Skilled in coordinating with external auditors (e.g., Ernst & Young) and ensuring full compliance with IFRS standards. Proficient in Microsoft Excel and experienced in ERP systems, particularly Microsoft Dynamics 365. open to full-time or contract roles, either remote or on-site. Dedicated to delivering accurate, transparent, and efficient financial processes that support strategic business goals. 

Education

December 2012
B.sc honours full time Accounting
Al-Neelain university

B.sc honours full time Accounting 

Work Experience

January 2022 -September 2025
General Ledger Supervisor
Kenana Sugar Company

Supervise general ledger operations, ensuring all entries are accurate and compliant with IFRS and internal policies.

Lead month-end and year-end closing activities, including accruals, adjustments, and financial reporting. Review and post journal entries, verify supporting documentation, and ensure proper cost center allocation.

Oversee bank reconciliations, intercompany transactions, and clearing accounts to maintain accurate financial records.

Coordinate and support external audits (including Big Four firms like EY), ensuring timely and accurate documentation.

Handle Zakat and tax computations, reporting, and compliance with local regulations.

Collaborate with finance and business units to support budgeting, forecasting, and variance analysis.

Assist in system migration and ERP implementation (Microsoft Dynamics 365), ensuring data integrity during transition.

Monitor internal controls and support automation initiatives to improve reporting efficiency and accuracy. Prepare monthly financial statements, trial balances, and management reports for decision making.

January 2020 -December 2020
Management Accountant
Kenana Sugar Company

• Managed cost accounting functions, ensuring accurate cost capturing and allocation.

• Developed financial models and customized reports to support business strategy.

• Conducted financial analysis to optimize budgeting and forecasting processes.

• Strengthened internal financial controls, reducing discrepancies and inefficiencies.

• Provided management with insights to improve financial performance and profitability.

January 2021 -December 2021
General Ledger Accountant
Kenana Sugar Company

• Maintained ledger transactions, journal entries, and reconciliations.

• Assisted in month-end and year-end closing processes, ensuring timely financial reporting.

• Conducted variance analysis and provided insights for financial decision-making.

• Ensured compliance with tax regulations and financial reporting standards.

• Provided key financial reports to support management and audit processes. 

September 2025 -Currently working
Senior Accountant
Arab Poultry Breeders Company- UAE

Manage the entire accounting system, including all modules (AP, AR, bank, costing, stock, sales, and assets).

Oversee accounts payable and accounts receivable, ensuring timely and accurate processing.

Monitor stock purchases, inventory, and costing to maintain accurate financial records.

Handle sales transactions and reconcile related accounts.

Maintain fixed asset records and track asset depreciation. Prepare financial reports, statements, and reconciliations for management review. 

Ensure compliance with company policies, accounting standards, and local regulations.

Support budgeting, forecasting, and financial analysis across departments.

Promote efficiency and accuracy in all financial and accounting operations.  

Awards and Certificates

January 2020
Excel Advance
kenana Training Center

Excel Advance 

 

January 2020
computer science
kenana Training Center

computer science 

April 2022
International Financial Standards
Arabic center for training and professional development (Egypt)

A theoretical and practical study of the International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) and their amendments.

April 2022 -April 2022
International Financial Reporting Standards (IFRS)

International Financial Reporting Standards (IFRS) – ACTD, Cairo, Egypt (April 2022)

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