Basic Info

Mostafa Abdelaal

6 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Senior Accountant at Alkan CIT

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1 - Responsible to maintain well controlled and effective functionality of respective assigned area (Foreign Supplier & Insurance, Fixed Assets and Local Suppliers)
2 - Monitors and ensure the accurate timely processing of supplier payments as per the company’s policies and procedures
3 - Responsible to attain all the required documentation and necessary approvals for the payments processing LC, Letter of guarantee.
4 - Coordinate with the respective functions to expedite the required documentations and confirmations from their end to process and record the payments and goods received.
5 - Responsible to maintain the tracking of insurance claims and its reimbursement as per contracts.
6 - Coordinate with the other functions and ensure that all the purchasing and expenditure are in line and as per plan.
7 - Responsible to satisfy suppliers in case of any queries and ensure the proper and good relationship with all suppliers.
8 - Provide technical and data support in various analyses related to the area as per requirements by line and senior management.
9 - Responsible to attain balance confirmations from all suppliers.

 *****Monthly Financial Closing******

 1- Ensure timely and accurate financial closing of respective areas.
 2- Ensure to verify all expenses and accruals prior and after posting.
 3- Responsible to review all related reconciliations and schedules with line manager.
 4- Provide timely and effective feedback over the supplier payments flow to line manager.


Company Details

Alkan CIT (multinational)

Cairo, Egypt

More than 1000 employees

Telecommunications, Nanotechnology

www.alkancit.com

Jun 2016 to present (1 year 5 months)
Senior Accountant at Bayt Elkhebra

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1- Responsible for All GL Entries.
2- Make the monthly profit and losses Account to be presented to Top Management .
3- Responsible for Corporate Accounts.
4- Responsible for Banking Accounts and Make the monthly Reconciliation .


Company Details

Bayt Elkhebra

Cairo, Egypt

501-1000 employees

Banking

N/A

Oct 2015 to Jun 2016 (8 months)
Senior Accountant at Alfanar Electrical systems KSA

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1-Working on “SAP“ Financial System.
2-Review and verify invoices and check requests.
3-Sort, code and match invoices.
4-Set invoices up for payment.
5-Enter and upload invoices into SAP system.
6-Prepare and process electronic transfers and payments.
7-Post transactions to journals, ledgers and other records.
8-Reconcile accounts payable transactions.
9-Prepare analysis of accounts.
10-Monitor accounts to ensure payments are up to date.
11-Research and resolve invoice discrepancies and issues.
12-Maintain vendor files.
13-Correspond with vendors and respond to inquiries.
14-Produce monthly reports.
15-Assist with month end closing.
16-Responsible for Petty Cash Rec.


Company Details

Alfanar Electrical systems KSA (multinational)

Riyadh, Saudi Arabia

More than 1000 employees

Manufacturing

www.alfanar.com

May 2014 to Sep 2015 (1 year 4 months)
Accountant at CompuMe

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsible for Corporate Accounts.
Responsible for Accounts Payable.
Responsible For balance Confirmation with Suppliers.


Company Details

CompuMe (multinational)

Cairo, Egypt

101-500 employees

Retail

N/A

Dec 2013 to May 2014 (5 months)
Accountant at Radio Shack

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsible for Corporate Accounts.
Auditing & Registering the Daily Sales of Branches.
Auditing expenses of the company.
Prepare Monthly Journals for Branches.
Auditing Bank Deposit.
Importing bank papers.
Prepare Bank reconciliation
Responsible for Patty Cash Reconciliation.


Company Details

Radio Shack (multinational)

Giza, Egypt

501-1000 employees

Retail

www.radioshackme.com

Oct 2011 to Dec 2013 (2 years 2 months)

Achievements


I have achievements as Accountant at Alfanar Electrical systems KSA (2014 -Sep. 2015) I have achievements as Accountant at CompuMe (2013 - 2014) I have achievements as Accountant at Radio Shack (2011 - 2013) I have an Excellent ERP Experience As I worked on SAP, Oracle , Navision and Dolphin Member of SOCPA Certificate From KSA on 11/2014

Education

Commerce , Accounting Dept. in Accounting

Education Details

Commerce , Accounting Dept.

Accounting

Helwan University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Helwan University
2007 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Zahraa Helwan

Egypt

2007

A / Excellent / 85 -100%

N/A

Zahraa Helwan
2007

Certifications

Certificate details

SAP Financial System

Jul 2014

95 out of 100

N/A

N/A

Saudi Arabia for programme

N/A

CMA
Jul 2017

Certificate details

CMA

Jul 2017

N/A

N/A

N/A

In Progress

SOCPA
Nov 2014

Certificate details

SOCPA

Nov 2014

N/A

N/A

7712

Saudi Organization for Certified Public Accountants

N/A

Training and Courses

Training/Course Details

Human Development

Feb 2011

CanadianTraining Center

Canadian Training Center of Human Development (with Dr. Ibrahim ElFiky) 2011 • 2 months diploma in CRD: English / French / ICDL / Etiquette. • 2 months diploma in Management Development (MD): Sales – Marketing - E-Marketing - Art of Modern Management - Customer Service. • 2 months diploma in Human Development (HD): Self-Control - Power of Persuasion - Planning and achieving goals - Communication Skills.

Training/Course Details

ICDL

May 2011

CanadianTraining Center

N/A

Training/Course Details

Modern Management

Apr 2011

CanadianTraining Center

Self-Control - Power of Persuasion - Planning and achieving goals - Communication Skills.

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Profile Skills and Keywords

AccountantAccountingAccounts PayableAccounts ReceivableAdaptiveAlfanar Electrical Systems KSAAlkan CITArabicAuditingBankingCMACompuMeDetails-orientedDivingEnglishFinanceFlexibleGermanHard WorkerHuman DevelopmentHuntingICDLIce SkatingInsuranceInternetManufacturingMicrosoft OfficeModern ManagementNanotechnologyOracleOrganizerProblem SolverRadio ShackReadingRetailSAP Financial SystemSAP SoftwareSOCPASenior AccountantSwimmingTechnologyTelecommunications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Fluent

: Advanced

German

German

: Intermediate

: Intermediate

: Intermediate

: Beginner

Tools and Technologies

ICDL

ICDL

: Expert

: Extreme - I love it!

:

More than 7 years

SAP Software

SAP Software

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft office

Microsoft office

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle

Oracle

: Intermediate

: High

:

1-3 years

Fields of Expertise

Accounts payable

Accounts payable

: Expert

: Extreme - I love it!

:

3-5 years

Accounts Receivable

Accounts Receivable

: Expert

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Finance

Finance

: Expert

: Extreme - I love it!

:

3-5 years

Auditing

Auditing

: Beginner

: High

:

Less than 1 year

Key Skills

Hard worker, Organizer, Problem Solver, Flexible / Adaptive, Details-oriented

Online Presence

mostafa.elsayed.90@gmail.commostafa.elsayed.90@gmail.commostafa.elsayed.90@gmail.commostafa.elsayed.90@gmail.commostafa.elsayed.90@gmail.commostafa.elsayed.90@gmail.com

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