Basic Info

Mostafa ismail ahmed

4 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Accountant at Sittin Group

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

- Maintain up-to-date billing system.
- Manual clearing of open items in customers’ accounts with customers Down-payments.
- Data cleansing.
- Maintain account receivable customer files & records.
Customer account maintenance.
- Monitor customers’ accounts open items & following up on collections.
- Performing accounts reconciliations.
- Propose adjustments on the customer accounts.
- Customers aging & statements reporting.
- Monitor customer account details for non-payments, delayed payment & other irregularities.
- Create/edit on customers’ Master data (General, sales, & company code data).
- Assist in period closing for reporting purpose.
- corporate with other related departments to maintain AR - accurate data base.
- Providing support to retail and wholesale sales team.
- Following up with branches financial controllers the daily collection of Sales buzz system Customers indebtedness.
- Back office AR process for Assiut Branch, & warehouse stock management.
- Entering customer credit memos.
- Entering & monitoring customer’s credit limits.
- Assistant for Mariuotya branch controller.
- Physical count & Back office final settlement for sales representatives.
- Keeping incoming and outgoing accounting documents and make sure keeping original copies.
- making sure the validity of SAP accounting data.
- Entering the free of charges invoices and the customers’ authentic signatures on credit memos.
- Controlling and approving expenses specially branch cars solar and invoices.
- Reporting the result of physical count for sales representatives and branch warehouse.
- Recording entries in general ledger.


* Sap AR / SD key user:

- Implementations of SAP ECC 6.0 EhP7 with.
- Preparation & development for business processes.
- Develop returns, rebate, DSD, pricing & discount policies in line with SAP Best Practice.
- Integration test for business scenarios.
- Testing Mobile sales force handheld system and ensuring that handheld data is matching with back office Data.
- Supporting SAP go live on 2 branches & supervising the integration between sales department and financial department.
- Support branches AR accountants and solving any t-codes usage problems with SAP app consultants


Company Details

Sittin Group

Giza, Egypt, Egypt

101-500 employees

Food and Beverage Production

http://www.sittin.net/

Nov 2012 to present (4 years 8 months)
AR accountant at Astra Travel

Experience Details

AR accountant

Accounting/Finance

Entry Level

-Preparing Customers aging & statements Reports.
-Entering Credit notes with invoice reference.
-Review daily collections with the runners.


Company Details

Astra Travel

Giza, Egypt, Egypt

101-500 employees

Travel and Tourism

http://www.astratravel.com/

Jun 2012 to Sep 2012 (3 months)
Cashier at Americana group

Experience Details

Cashier

Accounting/Finance

Entry Level

-Handle all customer payment & credit transactions.
-Responsible for daily balancing and reconciliation of cash office account.


Company Details

Americana group

Giza, Egypt, Egypt

More than 1000 employees

Food and Beverage Production

http://www.americana-group.net/

Jan 2009 to Dec 2009 (11 months)

Achievements


- employee of the month for 2 months on Americana group as a cashier . .

- certificate of appreciation for my contribution towards successful completion of SAP One-world project on Sittin group as SD key user , on this project i contributed on improvemen end user`s realization of SAP and its components and their responsibilities towards the projects by a lot of training hours to them ( sales representatives , accountants , sales supervisors , sales area managers .






Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Faculty of Commerce Cairo University, Egypt

Not specified

N/A

N/A

Faculty of Commerce Cairo University
2008 - 2012
High School - Thanaweya Amma

High School Details

Thanaweya Amma

el ahram

Egypt

2008

A / Excellent / 85 -100%

N/A

el ahram
2008

Training and Courses

Training/Course Details

Excel Accounting Diploma

Feb 2013

Kit Education center

N/A

Training/Course Details

Sap implementation

Aug 2015

Sittin group

N/A

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

Jobseeker photo

Profile Skills and Keywords

AR AccountantAccountantAccountingAnalyticalAndroidArabicCashierChocolateComputerEnglishExcel Accounting DiplomaFamilyFinanceFinancial ManagementFood And Beverage ProductionHard WorkerHollywood MoviesHonestyInsuranceInternet SearchMicrosoft ExcelMicrosoft WordNegotiatorOptimismOrganizerProblem SolverReadingSapSap ImplementationSwimmingTravel And Tourism

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

SAP

SAP

: Expert

: Extreme - I love it!

:

1-3 years

Internet Search

Internet Search

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Advanced

: High

:

5-7 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Accounting

Accounting

: Intermediate

: High

:

3-5 years

Financial management

Financial management

: Intermediate

: High

:

3-5 years

Key Skills

Analytical, Hard worker, Negotiator, Organizer, Problem Solver

Online Presence

https://www.linkedin.com/in/mostafa-ismail-ahmed-948097106

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