
Islam Saeid Shebl
Accounting Operations Controller, ERP Implementer, Senior Accountant
Warraq, Giza, EgyptWork Experience
Accounting Operation Controller & ERP ImplementerFull Time
Cyber Accounting Services
Jan 2020 - Sep 2022 -2 yrs, 8 months
Egypt , Giza
- Job Details:•Working through Front-Accounting program (ERP System) & MCLEDGER Accounting System. •Implementing accounting modules configuration for bookkeeping system of client's businesses. •Developing and implementing operation cycle reports and status on MCLEDGER system. •Coordinate tasks between Egypt operation team leaders and Dubai operation team. •Following operation bookkeeping tasks. •Produce operating issues reports and present improvements and recommendations. •Monitoring and analyzing accounting data and produce financial reports. •Review Tax Reports of client's businesses and review periods tax accounts closing. •Review financial statements of client's businesses before sending for client confirmation.
Senior AccountantFull Time
Cyber Accounting services LLC
Feb 2019 - Dec 2019 -10 months
Egypt , Giza
- Job Details:•Prepare daily team plan and assign tasks to team members. •Ensure all month-end entries recorded in the system like pre-payment, accruals, depreciations etc. •Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct GL account in the correct cost and profit centers. •Prepare periodic tax reports for clients businesses. •Review trial balance and detecting wrong posted transactions and re assign it to be reprocessed. •Prepare financial statements for clients businesses.
Internal AuditorFull Time
- Job Details:•Review the receipt and payment of customers and suppliers, verify their validity and ensure that they are properly registered •Review the invoices of the customers and ensure the authenticity of the data contained in terms of the goods sold and the correct prices and discounts granted to them. •Review invoices, returns and supplier discount notices •Review the main treasury account and the sub-vaults and verify the validity of the balances in the system and match them with the balances of the Excel reports and the daily closing records. •Check the receipt and delivery of the goods and match them with the balances of the warehouse reports of Excel and the daily closing records. •Review monthly supplier claims. •Review the monthly approvals of branches. •Making reports about customers who have not made the payments specified in their contracts and follow up payments with sales managers. •Analysis work to calculate the discount of customers and clarify the reasons for discounting and the extent of commitment to discount rates prescribed for specialists.
Education
College Diploma in PHP Web Development
Russian Cultural CenterJan 2021 - Jan 2021 - 0 Month
Bachelor's Degree in Accounting
Cairo University (CU)Jan 2009 - Jan 2013 - 4 yr
High School - Thanaweya Amma
Alshahed Mohamed AbdoJan 2009
Skills
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Languages
Arabic
FluentEnglish
FluentFrench
Advanced
Training & Certifications
Training through SAP Program
Pharma Overseas Company·2014Training in Aziz office for accounting and auditing
Aziz office for accounting and auditing·2013