Basic Info

Mahmoud abdelbaset

3 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Account Executive at Al Futtaim Group

Experience Details

Account Executive

Accounting/Finance

Experienced (Non-Manager)

 Al-Futtaim Group (Jan, 2014 till Now), Started as an Account Executive, Monitor Merchandise Dues (TRU). Monitor & reviewing GRN are matched with PO & Invoices all in line with company policy & DOA. Reduce the frequency of difference with arrangement between buying, vendors & stores. Managing the payments to vendors according to due dates.
Controlling all problems with stores & buying and vendors and following up to solve it. Making sure that all merchandise invoices & CN are registered correctly after validate it. Review and ensure all documents valid and the tax deducted by percentage upon law (Withholding Tax – Quarterly). Support Non-Merchandise invoices (Account Payables) (TRU, & IKEA & Guess & Esprit & SSU). Process invoices. Monitor all non-merchandise procedures regarding to our company policy. Process & Ensure GRN’s matched with PO, Invoices. Support TRU & IKEA & SSU & Guess & Esprit monthly closing procedures. Ensure all required entries processed before closing. Review and monitor local purchasing. Preparing monthly reports related to account payables such as Outstanding GRN). Responsible for filling documents for all brands. Deliver Checks for vendors regarding all brands after checking all documents needed. Writing Withholding tax receipts for all payments and calculate Add value tax to inform vendors before delivering checks. Participate Monthly Closing for all brands. Record all required entries which are needed for monthly closing before period end. Ensure the general ledger accounts on a periodic basis to direct accountants on the appropriate accounting treatments. Conducting Business planning & consolidation “BPC” (TRU, SSU, VC, & TB). Check if any variation exists between SAP & monthly actual data uploaded on BPC system, upload additional required data, assure no variation between ICS, & adjusting variations if any with proper manual entries on monthly basis.


Company Details

Al Futtaim Group (multinational)

Cairo, Egypt

501-1000 employees

Retail

N/A

Jan 2014 to present (3 years 7 months)
Senior Inventory Controller at Etisalat Misr Telecommunication

Experience Details

Senior Inventory Controller

Accounting/Finance

Experienced (Non-Manager)

 Etisalat Misr (August, 2010 till December, 2013), Finance Department , Inventory Control Accountant as I Make Update Cost on Inventory Module and following day to day Transactions for Warehouse and all Subsidiaries' with fully Updated Entries on AP and GL with all Supported Documents. Enter invoices In AP Module regarding all Shipments Received inside WH, and Prepare Payments for Each Supplier With its Invoices According to Payment Terms for Each Invoice and Register Payments on AP Module. Meeting Monthly Closing Determined by Top Management with All Backup. Reconciliation between Book Balance and Physical Balance inside Organization. Prepare Audit Requirements as per its Request on Quarterly Basis and annual Year & Making Aging Report for Commercial Serialized Items in Organization and Calculate Average age item inside Organization to Take Necessary Action Regarding Old Items to Keep on Value of items, after that promoted and became Senior Accountant in the same company, and Now Present (ERP Inventory Consultant).


Company Details

Etisalat Misr Telecommunication

Cairo, Egypt

More then 1000 employees

Telecommunications

N/A

Aug 2010 to Dec 2013 (3 years 4 months)

Achievements


Reference to my experience in the field of Accounting and finance and gain a different experience from a real working life. In addition to achieving my dream career in the finance, accounting fields, beside skills which i have and courses which i took it which enable me to get that opportunity.

Education

Bachelor degree of commerce in Accounting

Education Details

Bachelor degree of commerce

Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2006 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El-Husseinia

Egypt

2006

A / Excellent / 85 -100%

N/A

El-Husseinia
2006

Certifications

MBA
Dec 2015

Certificate details

MBA

Dec 2015

N/A

N/A

N/A

AUC

N/A

Training and Courses

Training/Course Details

ICDL

Mar 2009

Mind Format Consultancy

N/A

Training/Course Details

English Course

Sep 2009

Berlitz Language Center

N/A

This profile is fresh!
Last update 3 days ago.

Jobseeker photo

Profile Skills and Keywords

Account ExecutiveAccountingAl Futtaim GroupAnalyticalArabicBankingCommunicatorERPEnglishEnglish CourseFinanceFinance AnalyticalHard WorkerICDLInsuranceInternetMBAMicrosoft OfficeOrganizerPlaying FootballProblem SolverRetailSearching Through InternetSenior Inventory ControllerTeachingTelecommunications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

ERP

ERP

: Expert

: Extreme - I love it!

:

3-5 years

Internet

Internet

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Teaching

Teaching

: Expert

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

3-5 years

Finance Analytical

Finance Analytical

: Advanced

: Extreme - I love it!

:

3-5 years

Banking

Banking

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Key Skills

Analytical, Communicator, Hard worker, Organizer, Problem Solver

Online Presence

Mahmoud.ruby@yahoo.com

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