Basic Info

Mahmoud Mohamed

8 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at ITS GBS

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 Recording & Review Accounts Payables invoices on the account payable module through Oracle.
 Review the account payable trial balance monthly when validated the batch to comparing with general ledger balance.
 Preparing & review Daily Journal Entries.
 Coordination between the accounting Department and other departments, and liaison with external auditors.
 Reconciles processed work by Verifying Entries and Comparing System Reports to Balances.
 Charges Expenses to Accounts & Cost Centers by Analysing Invoice/ Expense Reports, recording Entries. Scheduling & Preparing Checks.
 Scheduling & Preparing Checks Manual & Automatic for all Suppliers.
 Preparing Withholding Tax every Month.
 Preparing Withholding Tax Certificate for Suppliers.
 Validate the Batch every Month to Closing the Account Payable.
 Review the account payable trial balance monthly when validated the batch to comparing with general ledger balance.
 End of year audit requirement and analysis.


Company Details

ITS GBS

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services, Banking, Business Services - Other

www.its.ws

Nov 2008 to present (8 years 1 month)

Achievements


Training, Reading, Problem Solving with People, Planning and forecasting,

Education

Bachelor's Degree in Accountant

Education Details

Bachelor's Degree

Accountant

Cairo University, Egypt

Not specified

N/A

N/A

Cairo University
2005 - 2008
High School - Other

High School Details

Other

tanan school

Egypt

2003

B / Very Good / 75 - 85%

N/A

tanan school
2003

Training and Courses

Training/Course Details

Oracle Software

Oct 2010

cairo university

Account Payable Modules. Account Receivable Cash Managment Genera Ledger.

This profile is not updated!
Last update more than 4 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesArabicBankingBusiness Services - OtherEnglishFinanceHandles StressHard WorkerI Like Reading.I Like Sports(football)IFRS AccountantInsuranceOracleOracle SoftwarePlannerProblem SolverSenior AccountantTeam Player

Self-assesed Skills

Languages

English

English

: Advanced

: Fluent

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Oracle

Oracle

: Expert

: Extreme - I love it!

:

5-7 years

IFRS Accountant

IFRS Accountant

: Intermediate

: High

:

1-3 years

Fields of Expertise

Accountant

Accountant

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Planner, Hard worker, Problem Solver, Handles Stress, Team Player

Online Presence

https://www.facebook.com/mahmoud.s.mohamed.794?ref=bookmarks

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