Basic Info

Ahmed Ezzat

4 years

Faysal, Giza -, Egypt

Bachelor's Degree

Experienced

Work Experience

General Ledger Accountant at Electronics.com - Samsung Agent

Experience Details

General Ledger Accountant

Sales/Retail

Experienced (Non-Manager)


Handle and controlling of all the routine accounting procedures and non-routine reporting transactions
Review all GL transactions
Responsible for intercompany accounts , analysis and confirmations
Assist on automate ERP reports
Prepare ad hoc financial reports
Recording the Prepaid monthly addition & Amortization Entries.
Reviewing the performance and Target setting of GL reconciliation and fixed asset
Preparing Monthly Expenses analysis and justify the variances VS Budget and previous periods actuals.
Performing Assets Physical Count when needed.
Reviewing and entering the monthly fixed assets addition on a monthly basis.
Updating the actual FA addition sheet at the end of every month and to send to reporting section.
Analysis B/S accounts (Prepaid, Fixed Assets, and Project in progress).
Preparing a monthly Payroll reconciliation.
Assist in the monthly and yearly closing.
Record various GL Entries during the month when needed.
Assist on Tax & Audit requirements
Prepare provisions analysis


Company Details

Electronics.com - Samsung Agent

cairo - heliopolis, Egypt

101-500 employees

Import and Export

http/www.electronics-eg.com

Jan 2016 to present (11 months)
Accounts Receivable Accountant at Electronics.com - Samsung Agent

Experience Details

Accounts Receivable Accountant

Sales/Retail

Experienced (Non-Manager)

Following up, collection and allocation of payments into system.
Carrying out collection and reporting activities according to specific deadlines
Reconciliation of accounts.
Monitoring customer account details for non payments, delayed payments and other irregularities.
Maintaining accounts receivable customer files.
Preparing bank deposits and reconcile on system.
Investigating and resolve customer queries.
Communicating with salesman via phone, email and personally.
Communicating with customers and salesman via phone, email, mail or personally.


Company Details

Electronics.com - Samsung Agent

cairo - heliopolis, Egypt

101-500 employees

Import and Export

http/www.electronics-eg.com

Jun 2014 to Jan 2016 (1 year 7 months)
Accounts Receivable Accountant at Sochema Group

Experience Details

Accounts Receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

Following up, collection and allocation of payments into system.
Carrying out collection and reporting activities according to specific deadlines
Reconciliation of accounts.
Monitoring customer account details for non payments, delayed payments and other irregularities.
Maintaining accounts receivable customer files.
Preparing bank deposits and reconcile on system.
Investigating and resolve customer queries.
Communicating with salesman via phone, email and personally.
Communicating with customers and salesman via phone, email, mail or personally.


Company Details

Sochema Group

cairo - heliopolis, Egypt

101-500 employees

Manufacturing

N/A

Jan 2013 to Jun 2014 (1 year 5 months)
Accounts Payable Accountant at Sochema Group

Experience Details

Accounts Payable Accountant

Accounting/Finance

Experienced (Non-Manager)

Following up all PO’s before invoice settlement.
Reviewing all the invoices related to the Vendors by 3 Way matching.
Recording all vendors invoices.
Preparing vendor payments.
Reviewing vendor payment terms regularly to ensure the company’s maximum use of cash.
Preparing monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
Analysis of Accounts Payable payment terms.


Company Details

Sochema Group

Heliopolis, Cairo, Egypt

101-500 employees

Manufacturing

N/A

Jul 2012 to Jan 2013 (6 months)
Treasure Accountant at Sochema Group

Experience Details

Treasure Accountant

Accounting/Finance

Experienced (Non-Manager)

Following up Cash and Bank movements
Preparing and Recording Cash and Bank transactions
According all Banks statement
Preparing monthly reconciliations for all Banks statements
Auditing Cash and Bank Accounts


Company Details

Sochema Group

Heliopolis, Cairo, Egypt

101-500 employees

Manufacturing

N/A

Mar 2012 to Jun 2012 (3 months)
Warehouse Accountant at Sochema Group

Experience Details

Warehouse Accountant

Accounting/Finance

Experienced (Non-Manager)

Recording warehouses transactions
Following up warehouses balances
Reviewing all Items track by Details
Carrying out Physical Inventory
According warehouses balances
Preparing inventory opening balances and ending balances


Company Details

Sochema Group

10th of Ramdan City, Egypt

101-500 employees

Manufacturing

N/A

Jan 2012 to Mar 2012 (2 months)
Accountant (intern) at Egyptian Group For Accounting and Auditing

Experience Details

Accountant (intern)

Accounting/Finance

Entry Level

N/A


Company Details

Egyptian Group For Accounting and Auditing

Cairo, Heliopolis, Egypt

N/A

Accounting and Auditing Services

N/A

Jan 2010 to Jan 2012 (2 years)

Achievements


I have a certificate from my prep school because of being the first on my class in English test. I have created the inventory control at my present work.

Education

Bachelor of Commerce in Accounting department

Education Details

Bachelor of Commerce

Accounting department

Zagazig University, Egypt

C / Good / 65 - 75%

Accounting - Maths - Management

N/A

Zagazig University
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Soa secondary school

Egypt

2004

A / Excellent / 85 -100%

I studied Science and Maths

Al Soa secondary school
2004

Certifications

Certificate details

R12.x Oracle General Ledger Management Fundamentals

Feb 2013

N/A

N/A

50081400

Oracle University

E-Business Suite Essentials
General Ledger
Oracle Playables
Oracle Receivables
Asset Management Fundamentals
Cash Management
R12i ORACLE Taxes
R12i ORACLE Sub Ledger

Certificate details

R12.x oracle e-business (financial application)

Oct 2012

N/A

N/A

3372

Arab Center For HRC (NEXT ACADEMY)

N/A

ICDL Certificate
Dec 2011

Certificate details

ICDL Certificate

Dec 2011

N/A

N/A

UN11013777

ECDL Foundation

International Computer Driving Licence

syllabus Version: 4.0

Certificate details

Computerized Accounting

Jan 2012

N/A

N/A

N/A

e.g. Cairo university

Advanced Excel 2007 for Accounting

Peachtree & Quick Books

Training and Courses

Training/Course Details

Accounting

Jan 2012

Mohamed Moawad - Accountants & Taxes Consultants

I Participated and Prepared during this period:- 1- Financial statements accounts according to Egyptian Accounting Standards. 2- Prepare and calculate the sales tax return. 3- Prepare The Trial balance and the financial statements according to Egyptian Accounting standards. 4- Prepare all financial statements accounts and financial records by Excel.

Training/Course Details

Oracle Financial Applications 11i & R12

Oct 2012

Next Academy_ORACLE Gold Partner, Cairo, Egypt

1- E-Business Suite Essentials. 2- General Ledger Management Fundamental. 3- Oracle Payable Fundamentals. 4- Oracle Receivables Fundamentals. 5- Asset Management Fundamentals. 6- Implement and Use Cash Management 7- R12i ORACLE Taxes. 8- R12i ORACLE Sub Ledger Management Fundamentals.

Training/Course Details

Certified Management Accountant - CMA

Oct 2016

IPA - Cairo - Egypt

Certified Management Accountant - CMA

Training/Course Details

Certified Management Accountant - CMA

Oct 2016

IPA - Cairo - Egypt

Certified Management Accountant - CMA

This profile is not updated!
Last update more than 1 months ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting DepartmentAccounts Payable AccountantAccounts Receivable AccountantAdvanced Search On The InternetAnalyticalArabicBusiness DevelopmentCertified Management Accountant - CMACommunicatorComputerized AccountingEnglishFinanceFootballGeneral Ledger AccountantHard WorkerHuman DevelopmentICDL CertificateImport And ExportInsuranceInternetLeaderManufacturingMarketingOptimismOracle Financial Applications 11i & R12PlannerPositiveR12.x Oracle E-business (financial Application)R12.x Oracle General Ledger Management FundamentalsReadingRetailSalesTelecommunicationTreasure AccountantWarehouse Accountant

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Telecommunication

Telecommunication

: Advanced

: High

:

Less than 1 year

Fields of Expertise

ACCOUNTING

ACCOUNTING

: Expert

: Extreme - I love it!

:

3-5 years

Sales

Sales

: Advanced

: High

:

1-3 years

Marketing

Marketing

: Advanced

: High

:

1-3 years

Key Skills

Analytical, Leader, Planner, Communicator, Hard worker

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