Basic Info

Mohammed badr

8 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Accountant (AP) at Al Mashariq

Experience Details

Accountant (AP)

Accounting/Finance

Experienced (Non-Manager)

•Perform day to day financial transactions including verifying,
classifying, computing, posting and recording accounts receivable
data.
•coordinate with the Cost Control & planning Dept to review the
Progress and Forecasting under respective project.
•Generate financial statements and reports detailing accounts
Receivable status (aging Report-Customer analysis).
•Keep track and process accounts and incoming payments in
compliance with financial policies and procedures.
•Monitor customer account details for non-payments, delayed
payments and other irregularities.
•Assist in monthly closing
•Follow established procedures for processing receipts, cash etc
•Follow up collections and allocates customer payments.
•Maintain accounts receivable customer files and documentation
•Communicate with customers via phone, email, mail or
personally.
•Investigate and resolve customer queries.
•Verify discrepancies by and resolve client’s issues.


Company Details

Al Mashariq

Dammam, Saudi Arabia

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

http://www.almashariq.com/

Mar 2017 to present (5 months)
Accountant (CM) at Al Mashariq

Experience Details

Accountant (CM)

Accounting/Finance

Experienced (Non-Manager)


•Process payment (Supplier-Employ Settlement-etc…) with bank
Transfer.
•Prepare cash management report.
•Process bank account journals (Loan-LG-LC).
•Reconciling Bank subsidiary ledgers.
•Establish and monitor the implementation of loan (STL-LTL)
under Accounting control procedures.


Company Details

Al Mashariq

Dammam, Saudi Arabia

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

http://www.almashariq.com/

Mar 2016 to Feb 2017 (11 months)
AP/AR Accountant at Tadmur Trading and contracting

Experience Details

AP/AR Accountant

Accounting/Finance

Experienced (Non-Manager)

Tadmur Contracting and Trading Doha, Qatar
Tadmur contracting, founded in 1987, is a grade “A” Contractor as classified by the Central Tenders Committee (CTC) in the State of Qatar, Since then, Tadmur has executed nearly 100 multi-million Qatari Riyal Governmental and Private projects in the State and has contributed significantly in developing the modern Qatar.
 Responsible for all Accounts Payable processes.
Reviewing invoices and checking the requisites of the same
So as any errors.
•Matching the invoices and setting up the same for the
Payments.
•Preparing accounts payable Cheques and processing
The Same through Bank transfer.
•Preparing monthly report and Assisting in month end Closing.
•Periodically to running reports to ensure AP transaction
Posting of GL.
•Petty cash processing.
•Purchase Orders Reports (B2B-GRN).
•Reconciliation Reports.
•Process labor settlement.
•Conducting the Stocktaking Materials


Company Details

Tadmur Trading and contracting

Doha, Qatar

N/A

Accounting and Auditing Services

WWW.tadmut contracting .com

Jan 2009 to Mar 2016 (7 years 2 months)
Accountant at Youth Sporting Club of the Ministry of Youth and Sport

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Youth sporting Club under the ministry of youth and Sports Cairo, Egypt
Youth Sports Club was established under No. 19875 of 2002 In order to be activities (Athletic - social -
cultural - Artistic)
 Prepare the American general ledger.
 Double-entry bookkeeping.
 Assist to prepare the Income statement, balance Sheet, Trial Balance and other reports.
 Assist to prepare the Bank reconciliation.
 Conducting the Stocktaking Materials.
 Fixed Assets Report.
 Process the Types of Adjusting Entries e.g. Accrued revenues, Accrued expenses, unearned
revenues, Prepaid Expenses, Depreciation.
 Evaluation of Taxation by using knowledge of interest and discount rates, annuities,
amortization valuation of depletable assets.
 Maintained daily petty cash book.
 Prepare monthly salaries.
 Prepare the Subcontractor evaluation and Process the PC as per the Agreement or contract.
 Petty cash process.


Company Details

Youth Sporting Club of the Ministry of Youth and Sport

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jun 2006 to Dec 2008 (2 years 6 months)
Accountant at Dr. / Mohamed Mostafa khamis Certified Public Accountants cairo. egypt

Experience Details

Accountant

Accounting/Finance

Entry Level

Dr. / Mohammad Mustafa Auditor and expert valuation Cairo, Egypt
M.M Khamis was established under No. 74 of 1979 In order to be activities, Expert valuer and Chartered
Accountants and also tax adviser, and economic feasibility studies and the liquidation of the founding
companies.
 Prepare the minutes of the AGM and EGM for the institutions.
 Extracting record establishment and taxes Card.
 Assisting senior staff in the completion of the audit procedures
 Conducting on-site and off-site audits.
 Assist to determine if the processes and controls defined by the company are actually
implemented, in order ensure that the company sticks to plans, policies, procedures and
governing laws and regulations.
 To participate in special audit missions as may be required by the Chief Executive Officer.
 Carry out a number of day to day duties of audit engagements for multiple clients.
 Conducting on-site and off-site audits.
 Perform other duties as necessary


Company Details

Dr. / Mohamed Mostafa khamis Certified Public Accountants cairo. egypt

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jul 2005 to May 2006 (10 months)

Achievements


i have been involved in the implementation Of Full ERB system within my current job position and have taken detailed training in this also . i have undertaken ISO awareness training

Education

bsc in accounting

Education Details

bsc

accounting

Al Azhar University, Egypt

C / Good / 65 - 75%

N/A

N/A

Al Azhar University
2001 - 2005
High School - Other

High School Details

Other

new egypt

Egypt

2000

B / Very Good / 75 - 85%

N/A

new egypt
2000

Certifications

ICDL
Dec 2006

Certificate details

ICDL

Dec 2006

N/A

N/A

N/A

N/A

ERB
Jan 2009

Certificate details

ERB

Jan 2009

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

AP /AR Accountant (Tally ERP 12 UL)

Jan 2010

Manna training

ERB System

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

AP /AR Accountant (Tally ERP 12 UL)AP/AR AccountantAccountantAccountant (AP)Accountant (CM)AccountingAccounting And Auditing ServicesAdaptiveArabicCommunicatorConstruction - Industrial Facilities And InfrastructureCreativeERBEnglishFinanceFlexibleICDLInsuranceLeaderMicrosoftMicrosoft OfficeOracleOrganizerReadingWork

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Fluent

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: High

:

5-7 years

Oracle

Oracle

: Advanced

: High

:

1-3 years

Fields of Expertise

ERB

ERB

: Expert

: Extreme - I love it!

:

More than 7 years

accounting

accounting

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft

Microsoft

: Intermediate

: High

:

5-7 years

Key Skills

Leader, Communicator, Creative, Organizer, Flexible / Adaptive

Online Presence

https://www.facebook.com/WWW. Yahoo.com

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