WS

Waleed Shalash

accountant and sales at Alfahd steel

Ain Shams, Cairo, Egypt

Work Experience

  • assistant financial managerFull Time

    Alfahd steel for import

    Jan 2021 - Present -4 yrs, 5 months

    • Job Details:follow all financial reports ,i have the responsibility of overseeing the finances of major companies, agencies and everything in between. Along with their teams, they coordinate accounting and produce financial reports, cash-flow statements and profit projections. To comply with various laws and regulations, they must pay attention to detail. Aside from working with numbers, i help other members of their organization understand their complex reports, which requires significant communication skills
  • Financial AuditorFull Time

    Alfahd steel for import

    Nov 2017 - Present -7 yrs, 7 months

    • Job Details:Ensure correct matching of invoices with payment on oracle system.Ensure correct customer balances to protect the company accounts receivables (customer debts) Perform physical count on branch inventory and safe money and comparing between oracle system and actual results to control on inventory and cash in the branch. Follow-up for to ensure collecting all customer dues (accounts receivables) to avoid overdue cases. Daily reconciliation between sales and receivable from Handheld Terminals and oracle for Van Sales Representatives 6. Matching the receiving stamp on the invoices to the customer being invoiced to ensure the goods were delivered to the same customer being invoiced.
  • accountant and salesFull Time

    Alfahd steel

    Nov 2015 - Present -9 yrs, 7 months

    • AccountantFull Time

      ALFAHD STEEL FOR IMPORT

      Nov 2015 - Present -9 yrs, 7 months

      • Job Details:Working Auditor (treasure, account payable and account receivable by oracle system) in Fahd steel . Worked teller (collection money from customer, pay money to suppliers Make entries for all of these operating in oracle system Ensure correct matching of invoices with payment on oracle system Ensure correct customer balances to protect the company’s accounts receivables (customer debts) - Perform physical count on branch inventory and safe money and comparing between oracle system and actual results to control on inventory and cash in the branch. Follow-up for to ensure collecting all customer dues (accounts receivables) to avoid overdue cases. - Daily reconciliation between sales and receivable from Handheld Terminals and oracle for Van Sales Representatives Matching the receiving stamp on the invoices to the customer being invoiced to ensure the goods were delivered to the same customer being invoiced
    • Education

      • Bachelor's Degree in banking

        Zagazig University (ZU)

        Jan 2012 

      • High School - Thanaweya Amma

        elsaid school

        Jan 2008 

      Achievements

      • Got CMA part 1 in Ain Shams university • Trained accounting at the Consultative and Review group of accounting • Studied preparation financial statement in A.U.C university • Studied financial management in A.U.C university • Studied operation bank in A.U.C university • Studied cost accounting in A.U.C university • Studied financial reporting in A.U.C university • Studied financial analysis in A.U.C university • Studied business evaluation in A.U.C university • Studied Intermediate corporate finance in A.U.C university. • Got it foundation (finance and accounting ) certificate in A.U.C university • Got it career certificate (in accounting ) in A.U.C university • Got it career certificate (in finance) in A.U.C university

      Skills

      • Accounting
      • Word, Excel, Internet and sap system
      • Negotiation
      • • Enforce Company policies and rules governing work performance. • Able to work with a team

      Languages

      • Arabic

        Fluent
      • English

        Intermediate

      Training & Certifications

      • cma

        Ain shams university·2018
      • Amercian Institute Of Certified Public Accountants AICPA‎

        American university of cairo·2017
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