Yasser Mohamed

Saipem

• Chief AccountantFull Time

  Jan 2011 - Present -14 yrs, 6 months

  Egypt , Cairo

  • Job Details:- Reviewing and approving the general accounting operations. - Preparing and approving income, and financial statements. - Preparing various financial and accounting reports. - Reviewing tax returns. - Coordination and follow-up with senior management and determining the responsibility and tasks of accountants and supervising them. - Assisting senior management in drawing up strategic plans and following up on their implementation, in line with the management's objectives. - Preparing the withholding tax declaration for local suppliers every three months and monthly for foreign supplier using tax Portal. - Preparing monthly VAT Declaration using tax Portal. - Follow up the accounts balances of customers, suppliers and banks. - Review the daily covenant and treasury. - Coordination and follow-up with Office of the External Auditor (legal and tax). - Coordination and follow-up with tax inspection committees. - Follow up the tax position of the company. - Dealing with Electronic Invoices through E-invoicing Website.
• Accountant SupervisorFull Time

  Jan 2008 - Jan 2011 -3 yrs

  Egypt , Cairo

  • Job Details:- Contacting the treasury offices to request customers to pay bills and withdrawal expired cheques. - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. - Participate in regular tax audits and payroll. - Manage month-end and year-end closing. - Monitor the daily performance of the accounting department. - Organize financial data into useable information and maintain updated records. - Track the progress of financial and accounting objectives - Establish accounting policies and procedures, aligned with company’s targets. - Ensure compliance with the law. - Preparing documents and issuing active invoices monthly for customer. - Monthly revising ledger cards of suppliers and customers.
• Senior AccountantFull Time

  Jan 2006 - Jan 2008 -2 yrs

  Egypt , Cairo

  • Job Details:- Verify, allocate, post and reconcile accounts payable and receivable. - Analyze financial information and summarize financial status. - Opening files to the social insurance office for clients. - Preparing the withholding tax declaration for local suppliers every three months and monthly for foreign supplier. - Registration of passive and active bills on Flexi Program. - Spot errors and suggest ways to improve efficiency and spending. - Provide technical support and advice on Management Accountant. - Review and recommend modifications to accounting systems and procedures. - Provide input into department’s goal setting process. - Assist with tax audits and tax returns. - Direct internal and external audits to ensure compliance. - Plan, assign and review staff’s work. - Support month-end and year-end close process. - Develop and document business processes and accounting policies to maintain and strengthen internal controls. - Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments. - Review journal entries of junior accountants to ensure accuracy. - Train and mentor junior staff. - Perform account reconciliations.
• AccountantFull Time

  Jan 1997 - Jan 2006 -9 yrs

  Egypt , Cairo

  • Job Details:- Maintain accurate and up-to-date financial records. - Record day-to-day financial transactions, including accounts payable and receivable. - Organize and maintain financial records and documents. - Ensure proper filing and documentation of invoices, receipts, and other financial paperwork. - Enter financial data into accounting software or spreadsheets with a high level of accuracy. - Daily recording of journal entries for data entry, bank transactions, prepayments, accruals, fixed assets, and reconciliations on a monthly basis. - Assist senior accountants with various accounting tasks as needed. - Assist the Senior accountants to manage pre-payment and accruals, maintain the fixed asset register and prepare monthly and annual year end closings.