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Mahmoud Hesham

General Accountant at Roya Hulul Group

Abu Dhabi, United Arab Emirates

Work Experience

  • General AccountantFull Time

    Roya Hulul Group

    May 2023 - Present -2 yrs

    United Arab Emirates , Abu Dhabi

    • Job Details:• Prepare tax payments • Complete quarterly and annual tax reports • Share financial data with the accounting department • Organize, analyze, and maintain financial records • Collecting, preparing, and organizing physical and digital documentation for auditing processes. • Verifying documents, figures, and account details for auditing. • Classify, record, and report financial operations Sales, Purchases , Expenses, Vendors, Customer • Reconcile accounts payable and receivable • Providing reports to management regarding the financial status of the company. • Reviewing purchase orders before they are processed to ensure that they comply with company policies.
  • General AccountantFull Time

    Tam Perfume Factory

    Feb 2023 - May 2023 -3 months

    United Arab Emirates , Abu Dhabi

    • Job Details:• Make a quotations for all projects and details for the price , follow up with the clients and tracking their status by the other departments to ensure timely follow-up and completion. • Preparing monthly and annual accounts cost calculations, bank reconciliation statement • Issuing Delivery notes and invoices • Issuing LPO and Negotiation of prices with suppliers Check details of all bank accounts and all signatories • Prepare a timeline of upcoming payments and dates when bills (Cheques /Rent/P.V) are due. • Petty Cash handling , using digital systems to keep records and create payments. • Send e-mails for vendors with purchase order to get the items which we use in the product • Work in Vat system of UAE and excise tax in ERP System (Focus & Odoo) • Keep Documents in hard & soft copy • Prepare sheets of payments of salaries and delivered for all employees cash/ on account
  • TreasurerFull Time

    Military administrative institution Egyptian Air Forces

    Oct 2020 - Dec 2021 -1 yr, 2 months

    Egypt , Cairo

    • Job Details:• Receipt of advances and permanent covenants and disbursement thereof in accordance with the instructions. • Collecting amounts from the representative and reviewing the statements to ensure the validity of the data. • Keeping documents related to collections and expenses in special files in a regular and proper manner. • Maintaining accurate financial records of income, expenses, and other financial transactions. • Prepare expense reports on a regular basis. • Carrying out other tasks assigned to him in the field of institutional competence
  • Education

    • Bachelor's Degree in Commerce, Accounting

      Mansoura University

      Jan 2016 - Jan 2020 - 4 yr

    Skills

    • Microsoft Office
    • Microsoft Excel
    • Microsoft Word
    • QuickBooks

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • Data analysis Diploma

      SWOT - Smart Way Of Traning·2023
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