Basic Info

Mohamed Shanab

7 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at AMICO Group

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

SAP User.
 Control accounts of external and internal suppliers, prepare the reconciliation, prepare the payments
by any way (wire bank transfer, bank cheques, visa card &letter of credit) and connect them to solve
any problem they may face.
 Control bank accounts and prepares the reconciliation for all bank accounts (five banks with three
currencies Egyptian Pound, US Dollar and Euro for each bank).
 Prepare calculation of monthly Sales Tax and the related reports.
 Preparing quarterly Withholding Tax repots and forms
 Control intercompany accounts and prepares the required reconciliations to clarify the difference if
there and connect them to send/ receive from them debit & credit notes and the supporting documents
to take our management approval to record it.
 Responsible for handling the internal and external audit requirements.
 Preparing social insurance and salaries tax monthly payment and related letters.
 Preparing depreciation of the fixed assets.
 Preparing closing entries and balance sheet for the company in the end of financial year.
 Preparing all reports asked by the management
 Handling Cash Payments.
 Preparing payment vouchers.
 Preparing In-Vouchers.
 Preparing Journal Vouchers
 Cost the goods receipts from suppliers.
 Reconcile customers’ statements.
 Review of PDC’s collected and posted.


Company Details

AMICO Group

Cairo, Egypt

101-500 employees

Healthcare and Medical Services

N/A

Oct 2013 to present (4 years)
Junior Accountant at AMICO Group

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

N/A


Company Details

AMICO Group

Egypt

101-500 employees

Healthcare and Medical Services

N/A

Oct 2010 to Oct 2013 (3 years)

Education

Bachelor's Degree in commerc

Education Details

Bachelor's Degree

commerc

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2003 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Abo El Hol

Egypt

2003

B / Very Good / 75 - 85%

N/A

Abo El Hol
2003

Training and Courses

Training/Course Details

Credit Control

May 2012

American Chamber of Commerce in Egypt.

N/A

Training/Course Details

Business writing

Jul 2013

American Chamber of Commerce in Egypt.

N/A

Training/Course Details

General English

Feb 2014

Amid east Center

N/A

This profile is fresh!
Last update 22 days ago.

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Profile Skills and Keywords

AXP Advance SystemAccountingArabicBusiness WritingCommercCredit ControlEnglishFinanceGeneral EnglishHealthcare And Medical ServicesHorse RidindInfinity SystemInsuranceJunior AccountantLeaderMicrosoft ExcelMicrosoft OfficeNegotiatorOptics SystemOrganizerPayable SPayrollPlannerProblem SolverReadindReceivablesSAPSAP SystemSenior AccountantSolving Crossword PuzzlesSwimmingTax

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

SAP

SAP

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Finance

Finance

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

ACCOUNTING

ACCOUNTING

: Expert

: Extreme - I love it!

:

More than 7 years

FINANCE

FINANCE

: Expert

: Extreme - I love it!

:

1-3 years

Payable s

Payable s

: Expert

: Extreme - I love it!

:

3-5 years

Tax

Tax

: Expert

: Extreme - I love it!

:

5-7 years

Payroll

Payroll

: Expert

: Extreme - I love it!

:

3-5 years

AXP Advance System

AXP Advance System

: Expert

: Extreme - I love it!

:

1-3 years

Optics System

Optics System

: Expert

: Extreme - I love it!

:

1-3 years

Infinity System

Infinity System

: Expert

: Extreme - I love it!

:

Less than 1 year

Receivables

Receivables

: Advanced

: Extreme - I love it!

:

3-5 years

SAP System

SAP System

: Advanced

: Extreme - I love it!

:

1-3 years

Key Skills

Leader, Planner, Negotiator, Organizer, Problem Solver

Online Presence

www.linkedin.com/in/mohamed-shanab-5433858a//mohamed sha nab Mohamed Atteya shanab wuzzuf.net/me/6688

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