MAHMOUD KHAMISS ELSAAID
Mahmoudkhamiss052@gmail.com
Badr City, Cairo, EgyptWork Experience
General accountantFull Time
ONIX FOR MARBLE & GRANITE.
Dec 2019 - Present -5 yrs, 9 months
Egypt , Cairo
- Job Details:Duties Highlights: • Utilize, review and update the client database. • Analyze sales data. • Provide strategies and estimates for the company. • Prepare and distribute information from the company to clients. • Respond to client communications or queries and resolve any client issues. • Provide good quality control.
Customer and inventory accountant auditorFull Time
Ard El Kheir for Trade & Distribution, Egypt. ( Miser El Kheir Foundation )
Oct 2018 - Nov 2019 -1 yr, 1 month
Egypt , Cairo
- Job Details:Duties Highlights: • Using Microsoft Dynamics AX Accounting System. • Prepare and process journal vouchers that comply with accounting standards. • Draw up monthly financial reports. • Prepare analysis of accounts as requested. • Record transactions in accordance with the Generally Accepted Accounting Principles (GAAP). • Monitoring inventory transactions. • Ensure procedures are documented and updated regularly. • Developing inventory analysis reports and analyzing variances. • Responsible for Find the possible flaws in inventory storage, transportation, costing etc. • Responsible for monitor all the transactions related to inventory. • Responsible for ensure that the entire inventory is stacked properly and arranged in an organized manner. • Review and resolve issues with inventory transfer orders between locations. • Assist with year-end closings
Receivables AccountantFull Time
Nouval Group (Magdi Afifi), Egypt.
Jun 2014 - Oct 2018 -4 yrs, 4 months
Egypt , Cairo
- Job Details:• Responsible for Recording and posting Invoices and credit notes relating to goods sales and returns in the system. • Prepare the financial statement of customers. • Prepare payments for customer. • Prepare the collection report for the previous day. • Data enter the cash payments on the system and follow them to maintain the process and check the exact numbers. • Prepare quarterly and annual report for customer discounts. • Receive and verify invoices and requisitions for goods. • Prepare batches of invoices for data entry. • Record all Checks. • Print and distribute monthly financial reports for sales and payments. • Prepare annually report for customer credit. • Prepare monthly report for customer sales and payment. • Prepare annually report for customer activity.
Education
Bachelor's Degree in ACCOUNTING
Ain Shams University (ASU)Jan 2012
Achievements
because i have +9years of experience in Accounting and Financial issues: - A/R & A/P Cash management - Accurate Payroll. - Procurement. -Inventory & Asset. Good Knowledge of Budgeting, costing, And financial statement. Experienced Accountant with a demonstrated history of working in the electrical and electronic manufacturing Industry. Seeking for a suitable job to fulfill my personal ambitions
Languages
Arabic
FluentEnglish
Advanced