Basic Info

Ali Wafa

2 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Accountant - Accounts Payable at Al-Kharafi Group

Experience Details

Accountant - Accounts Payable

Accounting/Finance

Experienced (Non-Manager)

- Review invoices and check requests.
- Daily accounting entry in the system and recording invoices.
- Prepare & input journal entries (monthly, adjusting, recurring).
- Record GL entries in terms of payroll, prepayments, amortizations, advances, accrued expenses, accrued income, accruals settlement, other debit & credit balances.
- Make sure that documents are perfect invoice, receiving & payment terms), and handling treasury accountant.
- Prepare journal entries for the local & foreign payments transactions.
- Follow up supplier's balances and issue transfers.
- Sort and match invoices and check requests.
- Prepare and process accounts payable checks, wire transfers, ach payments and follow up banks accounts.
- Reconciliation of payments and prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Vendor files maintenance and correspond with vendors and respond to inquiries.
- Participate in the semiannual inventory count and in monitoring inventory activities.
- Assist in month end/year end closing and produce monthly reports.
- Review the full set of documents required to disburse the new executed contracts.
- Cooperate with other departments to be up to date with the company objectives.
- Assisting external auditors in their review and analyses of company financial records by providing requested information and explaining financial procedures and practices.


Company Details

Al-Kharafi Group (multinational)

Cairo, Egypt

N/A

Manufacturing

www.makharafi.net

Apr 2015 to present (1 year 8 months)
Accountant at Etisalat Misr

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Etisalat Misr (multinational)

Cairo, Egypt

More than 1000 employees

Telecommunications

Etisalat.eg

Apr 2015 to present (1 year 8 months)
Junior Accountant at Business Compaq (Mohammed Abdel-Raouf) Accounting Office Training and work

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

- prepare journal entries.
- prepare all the financial statements accounts.
- prepare and calculate sales tax and tax returns.
- prepare trial balance and all the financial statements.
- prepare all the financial statements by Excel.


Company Details

Business Compaq (Mohammed Abdel-Raouf) Accounting Office Training and work

Cairo, Egypt, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jan 2014 to Mar 2015 (1 year 1 month)

Achievements


ERP Microsoft Dynamics™ GP implementation - Microsoft Dynamics GP helps businesses gain greater control over their financials, better manage their inventory and operations, and make informed decisions that help drive business success. It's quick to implement and easy to use, with the power to support your growth ambition

Education

BA in ACCOUNTING

Education Details

BA

ACCOUNTING, ECONOMICS

Bachelor of Commerce, Zagazig University., Egypt

Not specified

- Economics Department 4th Year. - Year of 2014.

N/A

Bachelor of Commerce, Zagazig University.
2009 - 2014
High School - Thanaweya Amma

High School Details

Thanaweya Amma

toukh sec school

Egypt

2009

B / Very Good / 75 - 85%

N/A

toukh sec school
2009

Certifications

Certificate details

Certified Sarbanes Oxley Expert (CSOE)-US.

Feb 2016

PASSED: 82.9% out of 100

N/A

N/A

- Sarbanes Oxley Compliance Professionals Association (SOXCPA).

N/A

Certificate details

Qualified Internal Auditor (QIA)-UK.

Oct 2015

70 out of 100

N/A

0660000001

International Qualifications Network (IQN).

N/A

Certificate details

• Certificate in International Financial Reporting Standards IFRS (CertIFR®)-UK.

Apr 2015

N/A

N/A

N/A

- Association of Chartered Certified Accountants (ACCA)

N/A

Training and Courses

Training/Course Details

CMA | Certified Management Accountant|, Part One Course

Jun 2013

Mansoura University, Faculty of English Commerce - Center for Banking And Financial Studies.

CMA |Certified Management Accountant|, Part One Course. - October '12 to June '13 at Mansoura University, Faculty of English Commerce - Center for Banking And Financial Studies.

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AccountantAccountant - Accounts PayableAccountingAccounting And Auditing ServicesAdaptiveAl-Kharafi GroupArabicAuditingCMA | Certified Management Accountant|, Part One CourseCertified Sarbanes Oxley Expert (CSOE)-US.CommerceECONOMICSERP Microsoft Dynamics GPEnglishEtisalat MisrFinanceFlexibleFootballFruad ExaminationHard WorkerHelping PeopleInsuranceInternetJunior AccountantManufacturingMicrosoft ExcelMicrosoft OfficePlannerProblem SolverQualified Internal Auditor (QIA)-UK.SocialTelecommunicationsWork Hard Certificate In International Financial Reporting Standards IFRS (CertIFR)-UK.

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

ERP Microsoft Dynamics™ GP

ERP Microsoft Dynamics™ GP

: Expert

: Extreme - I love it!

:

1-3 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

3-5 years

Fields of Expertise

Fruad Examination

Fruad Examination

: Expert

: Extreme - I love it!

:

1-3 years

economics

economics

: Advanced

: High

:

1-3 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Advanced

: High

:

3-5 years

Internet

Internet

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Planner, Hard worker, Problem Solver, Flexible / Adaptive, Social

Online Presence

https://eg.linkedin.com/in/aliwafahttps://twitter.com/AlyAWafa1

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