Diana Demian

R2R Senior Associate Accountant at Majid Al Futtaim

Omraneya, Giza, Egypt

Oct 2021 - Present -3 yrs, 9 months

Egypt , Cairo

Job Details:Responsibilities: -Prepare the accrual analysis related to the whole country on monthly basis. -Booking all consolidated invoices related to all stores. -Build accrual for the advertising expense and adjust the actual expense monthly. -Settle the cheques received into the bank related to the medical with the related expense account. -Settle the donation account on a monthly basis. -Clear the merchants accounts and settle all the fractions into the write off account. -Settle carrefour fees monthly. -Participate in month-end close process

TraineeInternship

Ministry of Supply and Internal Trade

Aug 2021 - Sep 2021 -1 month

Job Details:During this period i were involved in many activities in the below places: - Consumer Protection Agency. - Qaha Company for Chemical Industries. - Ministry of Finance. - Assay and Weights Administration

Jul 2019 - Aug 2019 -1 month

Egypt , Cairo

Job Details:Prepared account reconciliation for the assigned entities. . Oversee Accounting of General Ledger entries & ensure completeness and accuracy. . Payroll tax Witholding taxes.

TraineeInternship

Jun 2019 - Jul 2019 -1 month

Job Details:•Make sales calls to customers and identify cross-sell opportunities. •Advice customers about loans, interest amounts, and mortgage options. •Build positive working relationships

Bachelor’s degree of Commerce in Accounting
Cairo University (CU)
Jan 2017 - Jan 2021 - 4 yr

Member Project Management at X-Project Cairo University
Student Activity
Nov 2018 - May 2019 -6 months