Kirolos Mina Rafla

Senior Accountant at Eva Pharma

Helwan, Cairo, Egypt

Senior AccountantFull Time
Oct 2023 - Present -1 yr, 8 months
- Job Details:1. Mentor and supervise junior accountants. 2. Responsible for sales reporting and reconciliation with sales reports and budgeted sales in the holistic report. 3. Prepare P&L for all business lines monthly. 4. AR Accountant for all lines of business (Issuing invoices – Debit Notes - Credit Notes). 5. General Payable Accountant for all lines of business. 6. Supervise and validate sales & payables reports and analyses. 7. Preparing VAT reports monthly. 8. Prepare WHT reports quarterly. 9. Reconcile all company payment methods (Gediea & Fawry) with bank statements. 10. Reconcile all collections with bank statements. 11. Reconcile all payments with bank statements.
Junior AccountantFull Time
Oct 2021 - Oct 2023 -2 yrs
Egypt
- Job Details:1. From Oct. 2021 to Mar. 2022 General Accountant (AP-AR-Bank) and their Bookkeeping (Journal Entries) for commercial team. 2. From Apr. 2022 To Present AR Accountant for all lines of business, (Issuing invoices – Debit Notes - Credit Notes) follow up on collections and balances of all clients and bookkeeping for all company business (Reconciliation of Collections with Bank Statements) 3. AR Oracle user.

Habib & Co.

Dec 2020 - Oct 2021 -10 months

Egypt , Cairo

Job Details:1. Making accounting cycle from the beginning starting with journal entries and ending with making and helping in preparing financial statements. 2. Preparing taxes and submitting all tax forms monthly, quarterly, or semi-annual and annual returns. 3. Auditing financial statements and finding unintended or intentional financial misstatements.

May 2017 - Aug 2017 -3 months

Egypt , Cairo

Job Details:1. Solving customer’s problems. 2. Helping customers for adding or deleting services. 3. Help customers to be more familiar with our products and systems.