Wessam Mohamed Abd El Azem

Senior Accountant at Oppo Egypt

Ain Shams, Cairo, Egypt

Mar 2019 - Present -6 yrs, 3 months

Egypt , Cairo

Job Details:• Reviewing branches’ Sales, expenses, and custodies via ODOO system • Reviewing POS settlements and banks’ accounts • General journey entries • Updating invoices and withholding Tax • Assist in preparing WHT report. • Assist in preparing VAT report. • Prepare monthly expenses reports. • Summarizes financial status by collecting information, assist in preparing balance sheet, profit and loss, and other statements.

Support for supplies and construction

Aug 2016 - Jan 2019 -2 yrs, 5 months

Egypt , Cairo

Job Details:• Issuing financial and accounting decisions by examining and collecting accounting data. • Monitoring the movement of sales and purchases in an accurate way to record correct data. • Preparing financial invoices for all purchases and sales periodically. • Maintaining backup copies of financial tables and accounting books. • Preparing the necessary financial reports and schedules and accounting books on a regular basis • Maintain backup copies of financial records. • Provide accurate information about the financial position and budget of the company to administrators and officials. • Editing, and receiving customer checks, and issuing a portfolio of checks for receipt. • Follow-up cash payments and bank transfers of reservation amounts and customer advances.

ABC display and store fixtures company

Aug 2014 - Aug 2016 -1 yr, 11 months

Egypt , Cairo

Job Details:• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

El-Gohary Company working in importing Japanese and Korean spare parts of the cars

Aug 2011 - Aug 2014 -3 yrs

Egypt , Cairo

Job Details:• Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. • Receive and verify invoices and requisitions for goods and services. • Verify that transactions comply with financial policies and procedures and that proper approval is obtained. • Prepare and enter invoices to the system for payment which includes purchase orders/receivers matching. • Ensure timely payments. • Compute taxes and prepare tax returns. • Audit financial transactions and documents. • Handle monthly, quarterly, and annual closings. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Prepare certain financial reporting under the reports as per department’s requirements. • Coordinate with business teams, (purchasing, accounts payable etc.) to ensure smooth execution of the group requirements. • Reconcile accounts with the general ledger to ensure all entries are accurate and that transactions are reported in accordance with accounting standards. • Investigate financial errors and rectify as necessary. • Exercise integrity and confidentiality in financial reporting. • Perform accounting reports and analysis to support decision-making purposes. • Enter monthly financial data such as accruals, deferrals into the ledger and prepare associated reports. • Generate and distribute account management reports on monthly basis.