
Yehia Ibrahim Werdany
Accounting Manager at Structure Hub for Contracting
Nozha, Cairo, EgyptWork Experience
Accounting ManagerFull Time
Structure Hub for Contracting
Jul 2020 - Present -5 yrs
Egypt , Cairo
- Job Details:Planning financial audits of businesses from start to finish. • Collecting, preparing, and organizing physical and digital documentation for auditing processes. • Identifying key areas and issues for further investigation and analysis. • Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers. • Verifying documents, figures, and account details for auditing. • Assisting other stakeholders in determining valuations, figures, and projections. • Compiling and presenting findings in written and verbal forms to senior members of the auditing team. • Recommending and advising on subsequent actions and processes to be undertaken by the business. • ensure profitability targets are met at min. costs. Review and Post Carried out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. responsible for the day-to-day activities and various. responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities Review trial balance and compare to reports, ensure implementing applicable accounting policies and procedures. o Prepare Report of Income Tax and VAT tax. o Guide and answer any questions from External customers about Tax . o Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books Manage online system and submit Tax return for Egypt company and make sure the payment done on time. o Responsible for Taxing and make sure it is filling properly. o advise management on time for any new rules about Tax.
Senior Accountanting ManagerFull Time
Green Technology for Power
Jan 2018 - Jun 2020 -2 yrs, 5 months
Egypt , Cairo
- Job Details:Planning financial audits of businesses from start to finish. • Collecting, preparing, and organizing physical and digital documentation for auditing processes. • Identifying key areas and issues for further investigation and analysis. • Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers. • Verifying documents, figures, and account details for auditing. • Assisting other stakeholders in determining valuations, figures, and projections. • Compiling and presenting findings in written and verbal forms to senior members of the auditing team. • Recommending and advising on subsequent actions and processes to be undertaken by the business. • ensure profitability targets are met at min. costs.
A/R accountant & Revenue analystsFull Time
Cleopatra Hospitals Group - Al Shorouk Hospital
Jan 2016 - Dec 2017 -1 yr, 11 months
Egypt , Cairo
- Job Details:keeps track of a company’s income and any debts owed to the business. As a revenue accountant, your job duties are to track payments received by the company, create invoices, keep accurate transaction records, and oversee the work of accounting staff. o Ensure up to date posting of invoices follow up with opened invoices on a daily basis. o Monitor accounts receivable and ensure balances are always up to date. o Resolve accounts' discrepancies, reconcile customers' balances. o Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers. o Always monitor and match balances between the sales module and the GL posting accounts. o Review aging file o Make sure that accountant provide management status of dues on & respective collections on Monthly basis. o Preparing common-seize analysis o Respond to inquiries, acts as a liaison between related departments. o Assist in month end and year end closing for closing.
Senior AccountantFull Time
National Company for Food Products
Jan 2014 - Dec 2015 -1 yr, 11 months
Egypt , Cairo
- Job Details:o Prepare & record monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc. o Prepare & record intercompany transactions and consolidation entries. o Assist in month end and year end closing for closing. o Cooperate with auditors of the company till receive stamped financial.
Education
Bachelor's Degree in Accounting
Ain Shams University (ASU)Jan 2011
Languages
Arabic
FluentEnglish
Advanced