Badr Abdel Moaty Ahamed

Accounts Payable Team Leader at SQUARE Engineering Firm

Zaytoun, Cairo, Egypt

SQUARE Engineering Firm

Mar 2021 - Present -4 yrs, 4 months

Egypt , Cairo

Job Details:•Driving the company’s financial strategy and planning throughout the best Financial Practice. • Following up on leads and winning new Subcontractors. • Building relationships with Subcontractors based on trust and respect. • Collaborating with internal departments to facilitate Subcontractors need fulfillment. • Collecting and analyzing data to learn more about Subcontractors behavior. • Maintaining updated knowledge of company products and services. • Follow up the payment of the A/P balances • Review the vendors' payment Certificate and cheques • Resolving complaints and preventing additional issues by improving processes. • Experience SAP user

Gossor

Nov 2019 - Apr 2020 -5 months

Egypt , Cairo

Job Details:• Coordinate and supervise the accounting team on preparation of daily journal entries. • Prepare quality daily operation controls on bookkeeping performance. • Support accounting team in preparation of monthly Financial Statements (P& L/BS/ Cash flow) and issuance of other required reports. • Monitor & control closing of books on monthly basis & ensure recognition within timelines. • Work for continuous improvement in monthly closing activities to ensure quality financials. • Processes accounting transactions both per IFRS and local GAAP. • Supervise the preparation and filling statutory accounts. • Coordinate external audit by providing relevant explanations, schedules to auditors & ensure smooth completion. • Coordinate with the team to ensure that auditor’s requirements are being provided in a timely & accurate manner. Skills: • Strong knowledge about accounting, finance, auditing & tax law including accounting & auditing standards. • able to plan & prioritize tasks, persuasive skills, and self motivated & strong team player.

El Anteqaa Contracting

Apr 2018 - Nov 2019 -1 yr, 7 months

Al Burj Engineering Consultants

Apr 2007 - Mar 2018 -10 yrs, 11 months

United Arab Emirates , Dubai

Job Details:•Coordinate with respective department to ensure accurate and timely consolidation of Finance Department reporting needs •Monitoring collections from customers on daily basis from all offices •Monitoring Cheques and cash deposits in bank •Consolidating receipts from customers on daily basis •Review accuracy and adequacy of supporting information prior to processing the Invoice Payment. •Payments Releasing (Cash & Cheques) •Posting receipts to the accounting system •Updating the Payment Report department wise -Weekly and Monthly. •Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. •Bank reconciliation and reconciliation of Inter company balances on a periodic basis. •Prepare journal entries and maintains appropriate accounting records •Assist with preparation of the year end closing and audit process. •Communicate routinely with Project Managers on a variety of job related topics including monthly projects Invoices. •Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly. •Follow up& prepare monthly for cash flow & projection income statement. • Prepare for monthly payroll along with WPS System. • Good knowledge about VAT and prepare company report for VAT. • Preparation and submission of VAT approval to The Federal Tax Authority.