profile-img

Raafat Michel El komos

senior Accountant at Glaxo Smith Kline ( GSK )

Maadi, Cairo, Egypt

Work Experience

  • Finance managerFull Time

    SAF for investment and real estate marketing

    Dec 2017 - Present -7 yrs, 6 months

    • senior AccountantFull Time

      Glaxo Smith Kline ( GSK )

      Sep 2016 - Present -8 yrs, 9 months

      Egypt , Giza

      • Job Details:fixed assets
    • Senior accountantFull Time

      OMS

      Jan 2014 - Sep 2016 -2 yrs, 8 months

      Egypt , Cairo

      • Job Details:• Responsible for all activities related to invoicing the activities of the organization. Provides support to financial managers in the fulfillment of assigned receivables. • Provides monthly statements, monthly aged receivable reports, and other financial information to financial managers. • Examine budget estimates for completeness, accuracy, on the monthly bases via CRM • Consult with managers to ensure that budget adjustments are made in accordance with project changes. • Evaluates and processes credit applications for new customers. • Analyze financial records and report and make adjustments as needed. • Assist bookkeepers, coordinators, principals, and administrators on day-to-day financial matters, reports and questions. • Maintain banking relationships and follow up bank accounts. • Recording bank entries and preparing a Bank Reconciliation Statement • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Prepare and enter journal entries which includes correcting entries, allocating expenditures, grant related entries, etc. • Assist in year-end closing and audits. • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. • Ensures that all invoices are substantiated with supporting source documents; manages the completeness of the organizations’ master file of signed underwriting contracts. • Generates substantiation letters for certain donors and clients. • Other duties as assigned by the chief accountant .
    • Loans collection supervisor support Full Time

      Citi Bank

      Oct 2009 - Jan 2014 -4 yrs, 3 months

      Egypt , Cairo

      • Job Details:• Handling delinquent's accounts by contacting customers. • Working at bucket 2, 60- 89 DPD • Responsible for managing portfolio of customers who failed to make their payment on their loans facilities to Citibank. • Devolving strategies to communicate with customers, review of MIS to effectively manage to portfolio • Tracking and analyzing monthly flows through rates and meet cycle targets of accounts and effectiveness and team productivity. • Provide feedback to collection management on operations and flows of work with idea for improvement of certain process where appropriate.
    • Education

      • Finance in Accounting

        Cairo University (CU)

        Jan 2000 - Jan 2004 - 4 yr

      • High School - Thanaweya Amma

        Amoun Language School

        Jan 2000 

      Skills

      • Microsoft Office
      • Accounting
      • Great plains
      • CRM

      Languages

      • English

        Fluent

      Training & Certifications

      • CMA part1

        IPA·2015
      • advanced Excel

        SMA·2013
      Share this Profile