Basic Info

Mohamed Ayesh

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Staff Accountant at Mentor Graphics Egypt

Experience Details

Staff Accountant

Accounting/Finance

Experienced (Non-Manager)

Working with our India Team regarding all subjects related to Accounts payable, Petty Cash,
Monthly and Annually Reports.
- I am the only Finance Team member in Egypt.
- Responsible of dealing With GAFI as Mentor is a Privet Free Zone company.
- Receive and document individual invoices.
- Post invoices into SAP Application.
- Prepare all accounts payable related transfer checks.
- Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
- Balance and maintain all accounts payable reports.
- Post all the vendors clearance entries
- Maintain and file all invoices and other applicable supporting documentation
- Handling all matters related to Petty Cash
- Answer inquiries from District employees and outside vendors regarding accounts payable and related matters.
- Responsible of retirement of assets
- Responsible of adjustments in the Asset Register
- Supervise tagging of fixed assets.
- Perform such other duties as assigned by the Finance Director.
- Work with KPMG & EY in all audit and tax reports.
- Managing and preparing all the analysis and documents related to any Tax inspection.
- Prepare WTH Form 41 on Quarterly basis.
- Prepare foreign services Tax form.
- Dealing and following up with our corporate Bank about payments sent and received.


Company Details

Mentor Graphics Egypt (multinational)

Cairo, Egypt

101-500 employees

Computer Software

N/A

Feb 2016 to present (10 months)
Senior Payable Accountant at Emaar Misr

Experience Details

Senior Payable Accountant

Accounting/Finance

Experienced (Non-Manager)

Handling the Petty Cash with massive volume.
- Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
- Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
- Posting the invoices using Oracle Application.
- Preparing the payments to the vendors.
- Making the payments entries against the expenses entries.
- Maintain and file all invoices and other applicable supporting documentation
- Preparing the accruals on monthly basis.
- Responsible for some current accounts and preparing the monthly debit notes for them.
- Balance and maintain all accounts payable reports.
- Preparing cash position on weekly basis.
- Answer inquiries from District employees and outside vendors regarding accounts payable and related matters.
- Managing and preparing the required analysis and documents related to any Tax inspection


Company Details

Emaar Misr

Cairo, Egypt

501-1000 employees

Real Estate/Property Management

N/A

Aug 2015 to Feb 2016 (6 months)
Accounts Payable Specialist at Mentor Graphics Egypt

Experience Details

Accounts Payable Specialist

Accounting/Finance

Entry Level

- Handling all matters related to Petty Cash
- Working with our India Team regarding all subjects related to Accounts payable, Petty Cash,
Monthly and Annually Reports.
- Receive and document individual invoices
- Post invoices into SAP Application.
- Prepare all accounts payable related transfer checks.
- Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
- Balance and maintain all accounts payable reports.
- Post all the vendors clearance entries
- Maintain and file all invoices and other applicable supporting documentation
- Answer inquiries from District employees and outside vendors regarding accounts payable and related matters.
- Responsible of Retirement of assets
- Responsible of adjustments in the Asset Register
- Supervise tagging of fixed assets.
- Perform such other duties as assigned by the Finance Director.
- Work with KPMG & EY in all audit reports.
- Managing and preparing all the analysis and documents related to any Tax inspection.
- Prepare WTH Form 41 on Quarterly basis.
- Prepare foreign services Tax form.
- Dealing and following up with our corporate Bank about payments sent and received.


Company Details

Mentor Graphics Egypt (multinational)

Cairo, Egypt

101-500 employees

Computer Software

N/A

Sep 2013 to Aug 2015 (1 year 11 months)
Tax Accountant at Kraft Foods

Experience Details

Tax Accountant

Accounting/Finance

Entry Level

1- Support management decisions through providing them with analysis of business activities impact on tax.
2- Taking over the responsibility of Sales tax return/ Preparing the monthly General journal which agreed with the tax authority requirements.
3- Preparing the Withholding tax Payments
4- Preparing stamp tax calculation (Advertising - Gas) on monthly basis.
5- preparing the foreign services tax calculation on monthly bases
6- Define risks/opportunities and generate strategies to minimize tax liability.
7- Monitoring and controlling the documentation cycle
8- Conduct Awareness sessions to others department on current tax rules and updates if any.
9- Working closely with other department to ensure the compliance to tax authority requirements.
10- In-depth review of financial statement prior tax inspections
11- Preparation and handling inspections of Income tax, sales tax and stamp tax.
Responsible preparation of withholding tax reports


Company Details

Kraft Foods (multinational)

Cairo, Egypt

501-1000 employees

Food and Beverage Production, FMCG

N/A

Apr 2012 to Sep 2013 (1 year 5 months)
Product file coordinator at Spinneys Egypt

Experience Details

Product file coordinator

Accounting/Finance

Entry Level

1- Entering new Items descriptions on system .
2- Changing the existed items prices and costs on systems .
3- Making sure that all items have the accurate information belongs to it.


Company Details

Spinneys Egypt (multinational)

Cairo, Egypt

501-1000 employees

Supermarkets , FMCG

N/A

Oct 2011 to Mar 2012 (5 months)
Auditor and Accountant at Consultative experience house

Experience Details

Auditor and Accountant

Accounting/Finance

Entry Level

- I have audited and prepared the financial statement of:
• Sekem Group
• Netsis Egypt for software
• Ormet Contracting and Trading
• Metco contracting and Trading
• SM Pharma
- Prepared Trail Balance, Income statement, cash flow for a lot of companies.
- Prepared the Journal entries for so many companies


Company Details

Consultative experience house

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Dec 2010 to Aug 2011 (8 months)

Education

Faculity of Commerce in Accounting

Education Details

Faculity of Commerce

Accounting

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2003 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

tabry elhegaz

Egypt

2003

B / Very Good / 75 - 85%

N/A

tabry elhegaz
2003

Training and Courses

IFRS at Campus
Aug 2015

Training/Course Details

IFRS

Aug 2015

Campus

N/A

Training/Course Details

CMA - Part one

Feb 2013

IPA

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounts Payable SpecialistAnalysisArabicAuditor And AccountantCMA - Part OneComputer SoftwareDrivingEnglishFMCGFinanceFood And Beverage ProductionFootballGymHard WorkerIFRSInsuranceInteractiveJudoKraft FoodsListening To MusicMentor Graphics EgyptMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WordOracleOrganizerProduct File CoordinatorProperty ManagementReadingReal EstateSAPSenior Payable AccountantSpinneys EgyptStaff AccountantSupermarketsSupportiveTax AccountantTeam Player

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Fluent

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

SAP

SAP

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

3-5 years

Oracle

Oracle

: Advanced

: High

:

Less than 1 year

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: High

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Analysis

Analysis

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Hard worker, Organizer, Interactive, Team Player, Supportive

Online Presence

        https://eg.linkedin.com/in/mohamed-ayesh-018b5b55https://www.facebook.com/mohamed.ayesh1

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