About DUAA HAMIMY
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Academic Level Degree Bachelor
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Age 28 - 32 Years
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Salary 3868
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Gender Female
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Industry Finance
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Viewed 346
About me
Detail-oriented senior accountant with 6 years of experience in financial accounting. Skilled in inter-company accounting, accounts payable and receivable, general ledger, and accounts reconciliations. Proficient in various accounting software and advanced Excel skills. Committed to maintaining accuracy & efficiency in all accounting tasks. Seeking to leverage skills & expertise to contribute to the growth of the company.
Education
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2012 - 2016
University of Khartoum, Sudan
Bachelors Degree in Management Studies, Accounting & Finance Specialization
I have passed Bachelors Degree in Management Studies, Major in Accounting & Finance from University of Khartoum, Sudan.
Experience
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2023 - Present
DAL GROUP
Senior Accountant
• Manage the day-to-day activities of the finance and accounts department and ensure on-time and accurate financial transactions through the proper financial process, policies, and documentation.
• Prepare and review inter-company invoices for goods and services provided between affiliated entities.
• Perform monthly reconciliations & settlement of inter-company accounts, ensuring proper matching and resolution of variances.
• Investigate and resolve any discrepancies or disputes related to inter-company transactions.
• Performs monthly, quarterly, and year-end closings processes, ensuring compliance with accounting standards and regulatory requirements.
• Submission of monthly trial balance to financial statements and other requested information.
• Managing collections and payments and handling receivables and payables.
• Applying generally accepted accounting principles in preparing and analyzing financial information and in the preparation of financial reports.
• Ensure that all bank transactions are complete, accurate and timely recorded in the accounting system.
• Taking an active role in all relevant audits, both internal and external. -
2020 - 2023
SAYGA INVESTMENT CO.LTD | DAL FOOD
Accountant
Managed the full cycle of accounts payable and receivable processes, including accurate and timely entry of invoices, processing payments, and collection activities.
• Verified and reconciled vendor invoices against purchase orders and resolved any discrepancies or issues to ensure accurate payment processing.
• Prepared and reviewed monthly accounts payable aging reports, identifying outstanding balances and following up with vendors to ensure prompt payment.
• Conducted regular account reconciliations to ensure accurate and up-to-date records of outstanding payables and receivables.
• Track and monitor advances and draw up financial reports accordingly.
• Collaborated with internal departments to resolve billing and payment inquiries, ensuring timely resolution, and maintaining strong vendor and customer relationships.
• Maintain organized set of detailed records and files to document financial transactions and all journal entries.
• Coordinate with relevant departments to address inventory discrepancies and implement controls.
• Provide support during the audit process, providing requested documentation and explanations.
• Mentored junior accounting staff on accounts payable and receivable processes and best practices. -
2018 - 2020
SYBER EXPERTISE CO.LTD
Accountant
• Control All Collections, Cash, checks receipts and all outstanding Receivables.
• Ensure timely and accurate processing of vendor payments and reconciliation.
• Support the management reporting process by providing senior management with regular updates on financial performance.
• Monitor cash flow and treasury activities.
• Follow up bank accounts, adjust statements and reconcile balances.
• Support the external auditors by providing necessary documentation and addressing audit inquiries.
• Assist in tracking and analyzing expenses, identifying cost-saving opportunities, and preparing expense reports.
• Conduct financial analysis to identify areas for revenue enhancement and overall financial improvement.