Ehab Shenouda Anwar

Group Steel

• Chief accountantFull Time

  May 2013 - Present -12 yrs, 2 months

  Egypt

  • Job Details:Job Description · Preparation financial statements (Quarterly basis) on a standalone basis or consolidated · Adjusting COGS & Inventory on each quarter. · Prepare all the analyzes associated with the financial statements. · Assisting the External auditor Office in their annual auditing processes. · Control and analyze Accounts Receivable such as: - - Follow-up customer's payments. - Follow-up of customer's receipt for their goods according to their account's balances. - Determine the credit size of customers. - Preparation daily reports reflecting customer's balances. - Review daily account's entries. - Solving the daily problems faced by the team. - Preparation sales reports requested by governmental agencies about sales. - Reviewing customer's supplies of withhold tax. - Approve the annual customers' purchases volume authentication. - Reviewing and approving sales invoices at the end of each month. · Preparation reports assisting top management in decision making such as: - - A.R. reconciliation control accounts. - Preparation analysis report with charts. - Reviewing bank reconciliation · Preparation Monthly V.A.T. reports for the group. · Calculation Monthly Incentive Scheme. · Reviewing and Audit Payable account. · Reviewing bank Transfer Requests. · Assisting in Audit department in several tasks. · Assisting IT in systems development. · Reviewing and focusing on group's Operational and System controls. · Preparation Policies and Procedures. · Evaluating CAPEX. · Create and analyze any reports requested by top management.
• Senior accountantFull Time

  Sep 2000 - Apr 2013 -12 yrs, 7 months

  Egypt

  • Job Details:· Preparation financial statements (Quarterly basis) on a standalone basis or consolidated · Adjusting COGS & Inventory on each quarter. · Prepare all the analyzes associated with the financial statements. · Assisting the External auditor Office in their annual auditing processes. · Control and analyze Accounts Receivable such as: - - Follow-up customer's payments. - Follow-up of customer's receipt for their goods according to their account's balances. - Determine the credit size of customers. - Preparation daily reports reflecting customer's balances. - Review daily account's entries. - Solving the daily problems faced by the team. - Preparation sales reports requested by governmental agencies about sales. - Reviewing customer's supplies of withhold tax. - Approve the annual customers' purchases volume authentication. - Reviewing and approving sales invoices at the end of each month. · Preparation reports assisting top management in decision making such as: - - A.R. reconciliation control accounts. - Preparation analysis report with charts. - Reviewing bank reconciliation · Preparation Monthly V.A.T. reports for the group. · Calculation Monthly Incentive Scheme. · Reviewing and Audit Payable account. · Reviewing bank Transfer Requests. · Assisting in Audit department in several tasks. · Assisting IT in systems development. · Reviewing and focusing on group's Operational and System controls. · Preparation Policies and Procedures. · Evaluating CAPEX. · Create and analyze any reports requested by top management.