Basic Info

Ayman mahdy

5 years

New Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Chief Accountant at Cairo Scan Radiology & Labs

Experience Details

Chief Accountant

Accounting/Finance

Manager

-Compiles and analyses financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
-Analyses financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position management.
-Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
-Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
-Makes recommendations regarding the accounting of reserves, assets, and expenditures.
-Provides data and analysis for internal and external audits, as well as documentation substantiating adherence to control policies.
-Updates standard costs annually and as needed for new and changed parts.
-Conducts studies and submits recommendations for improving the organization's accounting operation.
-Collects appropriate data and prepares federal, state, and local reports.
-Collects data to determine costs of business activity such as raw material purchases, inventory, and labor.
-Analyzes data obtained and records results.
-Records cost information for use in controlling expenditures.
-Analyzes audits of costs and prepares reports.


Company Details

Cairo Scan Radiology & Labs

Cairo, Egypt

More than 1000 employees

Accounting and Auditing Services

http://www.cairoscan.com.eg/

May 2016 to present (7 months)
Accounting Supervisor at Olis Egypt

Experience Details

Accounting Supervisor

Accounting/Finance

Experienced (Non-Manager)

•Supervise all accounts receivable activities such as invoicing, reports of cash in, aging, customer's balance differences, credit compliance and other client discrepancies, besides review financial terms of clients’ contracts.
•Supervise the implementation of bank department monthly plan which Includes; daily deposits, withdrawals, money transfer, and currency Exchange, for the purposes of issuing letters of credit, bank drafts, along with resolve and findings with the bank such as fee anomalies, and check differences.
•Supervise accounts payable operations include cost and process saving through optimizing invoice approvals and manage a function of cash distribution according to followed rules and procedures of the company.
•Supervise the accuracy of activities being posted in the general ledger.
•Provide the periodic external audit with all documents needed and follow up the fixing process of discrepancies and errors.
•Supervise activities of month, quarter, and year end entries and reports.
•Participate in the preparation and monitoring of expenses budget of each department.
•Provide training to newcomers with developing skills and assessment.
•Perform team development, motivation and assessment to detect performance issues and handle personnel issues relating to team conflicts.
•Collaborates with the other departments' managers to support overall department Objectives


Company Details

Olis Egypt

Cairo, Egypt

101-500 employees

Import and Export , Logistics and Supply Chain , Business Services - Other

http://www.olis-trading.com/

Apr 2015 to May 2016 (1 year 1 month)
Senior Accountant at Target for Importing and Exporting

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

•My responsibilities were to ensure that the financial records are maintained in compliance with accepted policies and procedures.
•Maintains general ledger by transferring subsidiary accounts, preparing a trial balances and reconciling entries.
•Prepare monthly reports including budget analysis and variances.
•Ensure all financial reporting deadlines are met in time.
•Resolve accounting discrepancies and irregularities.
•Ensure accurate and timely monthly, quarterly and year end close
•Participate in forecasting and budgeting process
•Monitor and support taxation issues
•Offering support and all needed documents for internal and external auditing with full cooperation of year end auditing.
•Develop and maintain financial data bases
•Participate in the preparation process of financial statements
•Developing juniors through effectively assigning tasks and review results


Company Details

Target for Importing and Exporting

Cairo, Egypt

N/A

Import and Export

N/A

Dec 2010 to Mar 2015 (4 years 3 months)
Junior Accountant at El Hamd Group for trading

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

•Prepare sales invoices according to company followed rules and procedures
•Validate discrepancies by investigating information from marketing and Sales departments and discussions with customers, followed by adjusting entries of authorized deductions or resolves invalid or unauthorized deductions
•Prepare and follow up the collection plan, and review payments history
•Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
•Prepare accounts receivable summary report includes aging and recap
•Maintain client’s database
•Assist with month-end closing


Company Details

El Hamd Group for trading

Cairo, Egypt

N/A

Import and Export

N/A

Mar 2007 to Nov 2010 (3 years 8 months)
Trainee accountant (intern) at Arab Contractors

Experience Details

Trainee accountant (intern)

Accounting/Finance

Entry Level

The training covered the functions of receivables, payables, general ledger, internal auditing and understanding of financial statements


Company Details

Arab Contractors

Cairo, Egypt

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

http://www.arabcont.com/English/Default.aspx

Jun 2006 to Mar 2007 (9 months)
Trainee Auditor at Accounting Consultant Office

Experience Details

Trainee Auditor

Accounting/Finance

Entry Level

•Participate in audit and review of financial statements according to the EAS
•Perform test of control and substantive test over various accounts and operations.
•Prepare summary of audit differences.


Company Details

Accounting Consultant Office

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jan 2005 to Jun 2006 (1 year 5 months)

Achievements



- Rearrangement and redistribution of roles between accountants to serve department goals
- Assist in making of asset records


* I reviewed all company bad debts and put a collection plan to settle them
* Participating with twenty ideas to improve the company as a whole and thirty ideas to improve my department "the financial department"
* Developed new tracking system to prevent losing of invoices
* Trained three juniors with full responsibility of putting their tasks, and evaluating their performance and commitment.




- Full responsibility of maintain the accounting software
- Develop manual tracking system for inventory


- applied all written books on peach-tree software
- categorize all old invoices and create filling system depending on the collection bases




- suggest to make periodic training for the accountants to make them updated
- suggest to make position rotations for the purpose of learning


i audit the whole general ledger of five firms and write down the audit findings


In secondary school my success ratio was 98% in high school my success ratio was 94.5%

Education

B.com - English Section in Accounting

Education Details

B.com - English Section

Accounting, Commerce (English Section)

Tanta University, Egypt

Not specified

N/A

English Section

Tanta University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

High School

Egypt

1998

A / Excellent / 85 -100%

My high school grade is 94.5 %

High School
1998

Certifications

Soft Skills
Jun 2015

Certificate details

Soft Skills

Jun 2015

N/A

N/A

N/A

MDA Egypt

Course contain
problem solving
decision making
brainstorming
goal setting
creativity
presentation skills
leadership skills
communication skills
and others

Advanced Excel
Aug 2015

Certificate details

Advanced Excel

Aug 2015

N/A

N/A

N/A

New Horizon

N/A

Training and Courses

Training/Course Details

Soft Skills

Jun 2015

MDA

Creativity Problem Solving Decision Making Presentation Skills Team Building Time Management Goal Setting Communication Skills

Training/Course Details

Intermediate financial and management accounting

Sep 2015

edX online

•Intermediate financial and management accounting edX online

Training/Course Details

CMA Part1 Preparation

Apr 2016

Self study

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounting SupervisorAcquiring New Skills And AbilitiesAdvanced ExcelAnalyticalArabicAuditingBrainstormingBudgetingBusiness Services - OtherCMA Part1 PreparationChief AccountantClarifying Job ResponsibilitiesCommerce (English Section)Communication SkillsCommunicatorConstruction - Industrial Facilities And InfrastructureDatalinkDecision MakingDetails-orientedEnglishFinanceImport And ExportInsuranceIntermediate Financial And Management AccountingJunior AccountantLogistics And Supply ChainMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft WordNegotiation SkillsPeachtreePlannerPresentation SkillsProblem SolverProblem SolvingSAP FI/COSenior AccountantSoft SkillsTrainee AccountantTrainee AuditorWork With CreativityWork With Leaders

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

More than 7 years

Peachtree

Peachtree

: Expert

: Extreme - I love it!

:

3-5 years

Datalink

Datalink

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

SAP FI/CO

SAP FI/CO

: Intermediate

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Negotiation Skills

Negotiation Skills

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

1-3 years

Problem solving

Problem solving

: Expert

: Extreme - I love it!

:

More than 7 years

Decision making

Decision making

: Expert

: Extreme - I love it!

:

5-7 years

Brainstorming

Brainstorming

: Expert

: Extreme - I love it!

:

3-5 years

Communication Skills

Communication Skills

: Expert

: Extreme - I love it!

:

5-7 years

Presentation skills

Presentation skills

: Expert

: Extreme - I love it!

:

5-7 years

Budgeting

Budgeting

: Advanced

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Planner, Communicator, Problem Solver, Details-oriented

Online Presence

eg.linkedin.com/in/aymanmahdihttps://www.facebook.com/ayman.mahdy.9https://twitter.com/aymanmahdy1981http://www.olis-trading.com/

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