Zeyad Hashem Abdo

Senior Accountant

Dubai, United Arab Emirates

Mar 2018 - Present -7 yrs, 3 months

Egypt , Cairo

Job Details:Tax & Audit • Responsible for all kinds of tax returns, and inspections (VAT-Withholding tax - Annual Income tax). • Responsible for the Quarterly external tax check audit with PWC audit team. • Assisting in internal and external audit process and requirements to LC Waikiki HQ in Turkey. • Participating in the financial statement reports with EY auditors. Accounts Payable • Monitoring all E-invoices in Egyptian tax authority Portal. • Responsible for all kinds of Leased Stores in Malls and Head office, and Payments. • Handling the goods purchases on ERP system and supplier’s invoices and make the required payment requests. • Reconcile the Accounts payables and balances General Ledger • Responsible for the Right of use for the fixed rent of the stores (IFRS16) and make the required calculation and entries. • Participate in P/L Monthly closing, Handle month end activities like accruals, prepayments accounts. • Responsible for the fixed assets register. Accounts Receivables / Retail Stores: • Stores daily Transactions closing (cash-credit card-petty cash) and match with the bank accounts. • Monthly cash reconciliations with the stores • Review and record weekly expenses for the stores. • Booking Imported Fixed Assets and Operation Materials and Distribution on The Stores.

Senior AR AccountantFull Time
Jan 2017 - Mar 2018 -1 yr, 2 months
Egypt
- Job Details:• Supervising an Accounts receivable Egypt Team. • Check, Review All the System Entries (Invoices - Payments - Credit Notes) • Preparing Sales Reports , And Analysis on Monthly basis, and follow up the Collection of Dues • Making Customers Balance Confirmations • Responsible For Customers Incentives, Drop Price Compensations, and Sales Reps Commission. • Controlling And Reviewing a Large Count of Customers Dealing with Big Amounts of Sales.
A/R , General Ledger AccountantFull Time
Aug 2014 - Jan 2017 -2 yrs, 4 months
Egypt , Cairo
- Job Details:• Usual Reviewing of The Customers Accounts, and Balances. • Physical Counting for Sales Reps Stocks and The Main Warehouse. • Review The Treasury Daily, Make Accrual and Prepaid GL Entries.

MMA Tax Experts & Auditors

Apr 2012 - Aug 2014 -2 yrs, 4 months

Egypt

Job Details:Preparing the "income tax and payroll tax inspection" for some hotels - companies. Preparing the income tax declaration for some of our customers

UFC auditors & consultants

Dec 2011 - Apr 2012 -4 months

Egypt , Cairo

Bachelor's Degree in Commerce
Ain Shams University (ASU)
Jan 2004 - Jan 2010 - 6 yr