1. Ahmed Zakaria Ismail,CMA
Assistant Chief Accountant
Riyadh, Saudi Arabia
Email Address: zahmedzakaria@yahoo.com
Mobile Phone Number: +966-55-354-1582
Career Objective
Highly qualified Assistant Chief Accountant with more than 14 years of experience, well versed
with all accounting functions, financial reporting, and functional implementations of Oracle ERP
systems
Executive Summary
Broad experience in accounting, having currently serving as 14 years since Dec 2001 in the
largest public listed real-estate developer in Saudi Arabia (Dar Al Arkan [SAR26.6b asset base,
SAR17.5b equity base]).
Personal Information
Birth Date: 10August 1978
Gender: Male
Nationality:
Visa Status:
Egypt
Residency Visa
Residence Location: Riyadh, Saudi Arabia
Marital Status: Married
Number of
Dependants:
4
Driving License: Valid
Professional Experience
Jul 2001 - Present: Assistant chief accountant
DarAl-Arkan Real Estate
Location: Riyadh, Saudi Arabia , EL-Mather, Riyadh
Company Industry: Real Estate Development
Job Role: Accounting/Properties Leasing
July 2001– Present
Oracle E-Business Suite (Oracle Financial Application –Oracle Property
Application – intercompany GIS)
The company is the Major of Real Estate Development in Saudi Arabia
and middle east.
Responsibilities : I rotated and doing many tasks during my service
period in Daar as the following
Property Financial investment
•Our company have portfolio of property investment more than 2.5 billion
Riyal to maximize our cash flow by leasing properties

2. (Qasr Mall-Towers -Apartments-Villas-Shops).
• preparing annual budget and variance analysis.
• financial analysis for financial statements (liquidity-activity-profitability)
•I participated from scratch in the setup of the financial module of
property (Oracle property application) and releasing the lease
contracting procedures.
• Responsible to review all entered contracts in property module like
financial terms, locations, contract period, billing, Financial terms.
• Responsible to change contract status from draft to final.
• Responsible to authorize all generated invoices like receivable and
revenue invoices.
• managing the customers accounts.
• Preparing the reports related to customers like collection reports,
outstanding customer reports, and aging customer reports.
•Making the monthly reconciliation between AR module balances for
customer and revenue with GL balances.
•Preparing the comparing analysis reports for revenue.
•Preparing the cash budget for properties investment.
• Prepare any customize reports for internal and external parties.
• Responsible to coordinate between financial department and asset
management department to solve any pending issue.
Payables
• Manage effectively supplier’s payments and Accounts Payable
accounts.
• Review and process daily accounts payable.
• Process on time supplier’s invoices and payments
•Reviewing accounting documents to ensure accuracy of information
and calculations and makes or directs correcting entries.
• Responsible of Month-end, Quarter-end and Year-end closing of the
ledgers.
• In Charge of the end of year closing.
• Responsible to import and review monthly payroll and all employees
benefits before pay it.
• Supervise direct subordinates in their day-to-day tasks and provide
guidance in managing performance by providing appropriate feedback,
mentoring and counseling.
• Reviewing, maintaining and approving accounting and financial records
of all funds, including reconciling bank statements and invoices, financial
reports, accounts payable, accounts receivable, etc.
• Budget preparation, implementation and administration.
• Generation of accurate Financial results (Income Statements, Balance
Sheets).
• Ensuring of adherence / compliance of accounting standards in the
company.
• Reporting of overdue credits and efficient follow-up on the same.
• Assist accountants in conducting routine activities.
• Ability to establish and maintain effective working relationship with
suppliers and customers
• Provide responses related to financial statements to internal and
external auditors, when needed
• Contribute to the identification of opportunities for continuous
improvement of financial systems, processes and practices taking into
account ‘international best practice’, improvement of business
processes.
• Setting up controls to ensure accurate day to day accounting, reporting
and ensuring integrity of all financial information produced and submitted
internally or externally.
• Organizing information and resources effectively and demonstrates
good attention to detail.

3. • Supervise Accounting staff to ensure: effective and timely production of
all requisite reports, statements, memorandum and any and all other
documents on behalf of the Company and its clients on or before the
deadlines set therefore; maintain accurate and complete files and
comply with the organizational framework of the company.
• Responsible for the efficient and effective functioning of the day-today
financial and accounting operations of an organization.
Property Leasing.
GL &GIS-Oracle intercompany system
•Our company have many subsidiaries entities ,I’m responsible about
companies related to property investment (Qadah – Qasr Mall – Qasr
Khozam) companies, these 3 companies have many transactions
between themselves and parent company
• Responsible to enter all intercompany transactions for these
subsidiaries.
• prepare the monthly reconciliation for all subsidiaries companies.
•prepare monthly Trial Balance with all analysis.
Education:
May 1999: Faculty of Commerce, Cairo University, Cairo, Egypt
Bachelor's degree Of Accounting 1999.
CMA Holder(institute of management accountants)
Skill
Skill Level
Years of
Experience
Micro Soft Excel Expert More than 15
years
Team Management, Coordination, ,
Performance Review, Motivating
Expert More than 10
years
Analytical skills, Ability to work under
pressure, Communication &
Interpersonal Skills
Expert More than 10
years
IT related skills(MS-office, Internet
applications)
Expert More than 10
years
Language:
Language
Skill Level
Years of
Experience
English Very good
More than 10
years
Skills:

4. Language:
Language
Skill Level
Years of
Experience
References:
Available upon request.