Gamal Ahmed

Happy Vision

• Accounting SupervisorFull Time

  Jan 2022 - Present -3 yrs, 6 months

  Egypt , Cairo

  • Job Details:Responsible for Preparing salaries and commission and post Entries on GL. Responsible for preparing monthly, and yearly payroll taxes. Responsible for preparing VAT, Withholding tax. Assist in preparing financial statements (Financial Position ,P&L , Cash Flow). Assist to install the new ONYX system and ensure that every module works properly in Wholesale & Retail Division. Responsible for reviewing daily payments with (AP Such as vendors' cheques, transfers, Form4
• Senior AR AccountantFull Time

  Sep 2018 - Jan 2022 -3 yrs, 4 months

  Egypt , Giza

  • Job Details:Wholesale Department: Responsible for AR reconciliation. Responsible for collecting customers payments (Cheques or Cash). Aging report. Customer balance report to monitor the credit limit and Verifies AR ending balance and confirm it with customers. Retail Department: Review daily sales for every branch (Visa, Cash, Credit). Responsible for preparing monthly claims for insurance and installment companies. Responsible for sales analysis by sales representative, payment methods and insurance & installment companies. Responsible for review branches treasury in GL. Responsible for sales analysis with the target (daily, monthly, and yearly) comparable with last year's sales. Responsible for E-commerce companies GL ( Amazon, Noon).

Mobile Shop

• AP AccountantFull Time

  Aug 2017 - Mar 2018 -7 months

  Egypt , Cairo

  • Job Details:Process 3 way P.O. matching invoices. Prioritize invoices according to cash discount potential and payment terms Process check requests. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Assist in month-end closing. review Consignment Invoices and send it to GL Accountant to pay them. Review purchase orders with vendors' price lists. Make the monthly entry for warehouse Sales for corporate companies. Review Vodafone bills and TE-Data bills prepare their payment.
• AR AccountantFull Time

  Sep 2015 - Aug 2017 -1 yr, 11 months

  Egypt , Cairo

  • Job Details:Review daily sales for every branch (Visa, Cash, Credit). Responsible for preparing monthly reports for installment companies. Responsible for review branches treasury in GL. Responsible for review communications companies( Vodafone & Te Data).