Basic Info

Mohamed Mounir, MBA

13 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Acting As Accounting Section Head at TE DATA

Experience Details

Acting As Accounting Section Head

Accounting/Finance

Manager

• Perform a complete audit of all the payable processes over P2P cycle.
• Evaluates staff productivity levels on a monthly basis, to ensure that employees are at least meeting or exceeding objectives expectations.
• Supervises staff for the purpose of ensuring the efficient operation of business
• Handle conflicts with all departments to insure the completeness of all documents and charges. monitor, evaluate and improve accounts payable procedures and internal controls for adequacy to ensure applying the compliance standards necessary to maintain the integrity of accounts payable Documents, maintain and update accounts payable policy and procedure manual.
• Analysis the fluctuations of the income statement accounts and modify the errors.


Company Details

TE DATA

Cairo, Egypt

More than 1000 employees

Telecommunications

N/A

Jan 2015 to present (1 year 11 months)
Account Supervisor at TE-Data

Experience Details

Account Supervisor

Accounting/Finance

Experienced (Non-Manager)

• Follow up the team members day-today tasks
• Follow up and revise all the monthly accrual & prepaid expenses entries.
• Supervision on Analyzing accounts such (accounts payable trail balance – advances for suppliers–accrued expenses - project under constructions –prepaid expenses-deposit other-deposit from other- receivables employees.
• Follow up on all reports and payments for the Tax purpose (withholding tax, sales tax, due fiscal stamp, corporate tax).
• Full responsibility to closing periods and prepared the trail balance.


Company Details

TE-Data

Giza, Egypt

More than 1000 employees

Internet/E-commerce, Telecommunications

N/A

Feb 2011 to Dec 2014 (3 years 10 months)
Senior Payable Accounting at TE-Data

Experience Details

Senior Payable Accounting

Accounting/Finance

Experienced (Non-Manager)

• Serve as the key user for the Accounting programs, attend user group meetings, and participate in projects that might affect r the accounting, work with ERP system to resolve module and its related problems.
• Performs month-end closing processes in account payable, which includes recording prepaid, accounts payable accruals and reconciling the accounts payable sub-ledger to the general ledger and other accounts monthly.
• Assist with vendors’ issues, and escalations from accounts payable team in a timely manner
• Full responsibility for checked and revising the check payment vouchers.
• Revise the journals entry and the GL accounts.
• Analyzes and reconciles expenditure and revenue accounts.
• Performs other duties of a similar nature or level.


Company Details

TE-Data

Giza, Egypt

N/A

Internet/E-commerce

N/A

Jan 2006 to Dec 2010 (4 years 11 months)
Senior receivable Accountant at TE DATA

Experience Details

Senior receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

Prepare the data analysis for main accounts/transactions.
Manage the closing procedures.
Prepare on daily basis cash collection report status.
Record all customer deduction on a daily basis.
Review, investigate and correct errors and inconsistencies in financial entries, documents and reports.
perform statistical analysis to determine trends, estimates and significant changes; in addition to writing reports explain the findings.
Assist on implementation the new billing system “Siebel -Oracle”
Handle all requests with Sales and Billing Departments
Review the monthly analyses for AR and collection efficiency
Assist in the monthly and Q closing procedures.


Company Details

TE DATA

Cairo, Egypt

More than 1000 employees

Telecommunications

N/A

Jan 2003 to Dec 2005 (2 years 11 months)
Accounting Specialist at Egyptian Germany Telecommunication Industry ( EGTI )

Experience Details

Accounting Specialist

Accounting/Finance

Entry Level

• To receive and verify invoices and requisitions for goods and services.
• To verify that transactions comply with financial policies and procedures.
• To prepare batches of invoices for data entry.
• To enter invoices for payment.
• To process backup reports after data entry.
• To manage the weekly cheques run.
• To record all cheques.
• To prepare vendor cheques for mailing.
• To list all vendor cheques in the log book.
• To prepare manual cheques when required.
• To maintain listing of accounts payable.
• To maintain updated vendor files and file numbers.
• To print and distribute monthly financial reports
• To perform any other duties requested by the Direct Manager


Company Details

Egyptian Germany Telecommunication Industry ( EGTI )

Giza, Egypt

More then 1000 employees

Telecommunications

N/A

Dec 2002 to Mar 2000 (2 years 9 months)

Education

BSC in commerce

Education Details

BSC

commerce

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1995 - 1999
High School - Thanaweya Amma

High School Details

Thanaweya Amma

port saied

Egypt

1994

C / Good / 65 - 75%

N/A

port saied
1994

Certifications

MBA
Aug 2008

Certificate details

MBA

Aug 2008

85 out of 100

N/A

N/A

Arab Academy for Banking and Financial Sciences

N/A

Training and Courses

Training/Course Details

IFRS

Jul 2011

International Management & Finance Academy

N/A

CMA at CMA
Oct 2012

Training/Course Details

CMA

Oct 2012

CMA

N/A

ifrs at pwc
May 2015

Training/Course Details

ifrs

May 2015

pwc

international finance reporting stander

This profile is fresh!
Last update 26 days ago.

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Profile Skills and Keywords

Account SupervisorAccountingAccounting SpecialistActing As Accounting Section HeadArabicCMACommerceCommunicatorComputer SkillsE-commerceEnglishFinanceFinancial ManagementFixed AssetsGeneral LedgerHard WorkerIFRSInsuranceInteractiveInternetMBAMicrosoft OfficeOraclePayable AccountingProblem SolverReadingReceivable AccountingSenior Payable AccountingSenior Receivable AccountantTeam PlayerTelecommunications

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Skills

Computer Skills

: Expert

: Extreme - I love it!

:

5-7 years

Oracle

Oracle

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

payable accounting

payable accounting

: Expert

: Extreme - I love it!

:

3-5 years

receivable accounting

receivable accounting

: Expert

: Extreme - I love it!

:

3-5 years

fixed assets

fixed assets

: Expert

: Extreme - I love it!

:

3-5 years

general ledger

general ledger

: Advanced

: Extreme - I love it!

:

3-5 years

Financial Management

Financial Management

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Communicator, Hard worker, Problem Solver, Interactive, Team Player

Online Presence

Public Profilehttps://eg.linkedin.com/in/mohamed-mounir-477b2459

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