Basic Info

Ali Riad

6 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at MRESCO Egypt

Experience Details

Senior Accountant

Accounting/Finance

Manager

Group of 14 Companies , Group Activities :
Real Estate marketing , IT & Software services,Recruitment, Decorations,Travel & Tourism, advertising"

Prepare whole group's daily Cash Position.
Identify daily whole group activities in bank accounts.
Review & Follow up the payable Schedules for whole group
Review & Follow up Clients Aging Report.
Review settlements of petty cashes & Follow up it's balances.
Reconcile bank accounts.
Reconcile subsidiaries accounts.
Post journal entries in MS AX Dynamics "The Company's Accounting software"
Track and maintain fixed asset ledger by coordinating with Technology and Accounts Payable. Prepare schedules for reporting of fixed assets
Assist with the preparation of other reports provided to management
Assist with year end audits.
Assist with preparation of month-end financial statements.
Assist with monthly, quarterly and annual tax filings (Sales, Salaries & Withhold Taxes)


Company Details

MRESCO Egypt (multinational)

Cairo, Egypt

101-500 employees

Real Estate/Property Management

www.mresco.com

Jul 2012 to present (4 years 5 months)
Accountant at Vitrocolor Egypt

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

My Key Resp. Area In Points:

-Payables Accounts.
-Prepare Weekly Workers Wages.
-Cash Box Accounts.
-Warehouse Control.
-Got Permanent Petty Cash With Weekly Settlement.


Company Details

Vitrocolor Egypt (multinational)

Fayum, Egypt

51-100 employees

Manufacturing

http://www.vitrocolor.es/

Jan 2012 to Jul 2012 (6 months)
Accountant at Badr Eldin Import & Export Company

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Doing journal entries.
Recording Accounts in the American Journal.
Recording in "General Ledger" books.
Handling all Debtors accounts.
Record cash in and out and notes receivable transaction.
Full knowledge of all external purchase procedures and steps from issuing the LC (or CAD) through recording insurance, freight ,clearance, custom expenses and ending with closing the shipment account at inventory account.
Doing & reviewing daily vouchers transactions (both manual and computerized) which include payables , banks , adjustments , LC's opening and closing procedures (shipping , forwarding , form 4 …etc) , petty cash (permanent and temporary) internal companies , forex .


Company Details

Badr Eldin Import & Export Company

Cairo, Egypt

51-100 employees

Food and Beverage Production

N/A

May 2010 to Sep 2011 (1 year 4 months)
Customer Srevice Rep. at Vodafone Egypt

Experience Details

Customer Srevice Rep.

Customer Service/Support

Student

N/A


Company Details

Vodafone Egypt (multinational)

Cairo, Egypt

N/A

Telecommunications

www.vodafone.com.eg

Aug 2008 to Dec 2008 (4 months)

Achievements


-Due to team shortage in 2012 , I closed all group companies accounts from A to Z except Murabahat (the greatest transactions) , my achievement was about 50% from it's records.
-In 2014 Closing , I became the senior for the accounting team, we'd also team shortage (me and 3 colleagues wasn't include the accounting manager) our colleague get a new offer and we'd to finalize 10 companies financials , I'd a new fresh graduate member , had to train her to assist in our closings , I finished her training in 10 days , we close all the financials on time except 1 company postponed to 30th of Jun 15


Vice President At MEMC (Model of Electronic & Mobile Commerce) - inthe Faculty of commerce - Cairo University 2009

Education

BSc in Accounting

Education Details

BSc

Accounting

Cairo University, Egypt

Not specified

N/A

N/A

Cairo University
2006 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Hadayek El Maadi Experimental language School

Egypt

2005

B / Very Good / 75 - 85%

N/A

Hadayek El Maadi Experimental language School
2005

Certifications

Certificate details

ITI (Edu Egypt Programe Certificate)

Oct 2009

N/A

N/A

N/A

Ministry of Communication (ITI)

• IBM’s EduEgypt BPO Skills Certification on English Language, Soft Skills, Culture, Microsoft office and Data Skills - sponsored by the Government of Egypt.

Training and Courses

Training/Course Details

ICDL

Sep 2008

Cairo University

Training/Course Details

CMA, Part one

Mar 2014

Self Study

will Apply toOctober Exam.

Training/Course Details

Tax on Legal persons + Tax on Commercial and industrial activities

Oct 2014

IRS certificate

Tax on Legal persons + Tax on Commercial and industrial activities , according to the Egyptian Tax Law

Training/Course Details

Salaries, Withhold & Sales tax law

Nov 2014

IRS

Salaries, Withhold & Sales tax law according to Egyptian Tax Law.

Training/Course Details

Egyptian Financial Standards

Feb 2015

IRS

Egyptian Financial Standards

This profile is fresh!
Last update was today

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Profile Skills and Keywords

AccountantAccountingArabicBrowse The News On The InternetCMA, Part OneCreativeCustomer ServiceCustomer Srevice Rep.Egyptian Financial StandardsEnglishExcellent In Computer Maintenance And Hardware Installation.Excellent Knowledge Of Various Windows Applications (Word, Excel, And Internet).FinanceFinancial DepartmentFood And Beverage ProductionHard WorkerI Axiom (ERP)ICDLITI (Edu Egypt Programe Certificate)InsuranceLeaderMRESCO EgyptManufacturingMicrosoft AXPeachtreePlaying FootballProperty ManagementQuickBooksReadingReal EstateSalaries, Withhold & Sales Tax LawSenior AccountantSupportSupportiveTax On Legal Persons + Tax On Commercial And Industrial ActivitiesTeam ManagementTeam PlayerTelecommunicationsVitrocolor EgyptVodafone EgyptWatching Football

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Intermediate

: Advanced

Tools and Technologies

Excellent knowledge of various Windows Applications (Word, Excel, and Internet).

Excellent knowledge of various Windows Applications (Word, Excel, and Internet).

: Expert

: Extreme - I love it!

:

1-3 years

I Axiom (ERP)

I Axiom (ERP)

: Advanced

: High

:

1-3 years

Peachtree

Peachtree

: Advanced

: High

:

Less than 1 year

QuickBooks

QuickBooks

: Advanced

: High

:

Less than 1 year

Microsoft AX

Microsoft AX

: Advanced

: High

:

1-3 years

Excellent in computer maintenance and hardware installation.

Excellent in computer maintenance and hardware installation.

: Intermediate

: High

:

More than 7 years

Fields of Expertise

Financial Department

Financial Department

: Expert

: Extreme - I love it!

:

5-7 years

Customer Service

Customer Service

: Beginner

: Little

:

Less than 1 year

Team Management

Team Management

: Beginner

: Extreme - I love it!

:

1-3 years

Key Skills

Leader, Hard worker, Creative, Team Player, Supportive

Online Presence

https://www.linkedin.com/profile/view?id=AAIAABTGtdMBFc7hTMyuH_zyavh5tMhRLp1tag4&trk=nav_responsive_tab_profilehttp://www.facebook.com/profile.php?id=549160981

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