Basic Info

Ayman Abdelhady

10 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Accounting Supervisor at AJE GROUP FOR SOFT DRINKS “Big Cola”

Experience Details

Accounting Supervisor

Accounting/Finance

Experienced (Non-Manager)

• Review and approve journal entries and payment vouchers.
• Responsible for supervise day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Maintain controlled and effective functionality of financial and role AR, AP, GL, FA.
• Work with various finance and other operational departments such as purchasing, warehouses, production and sales to develop processes and procedures for enhanced efficiency and accuracy.
• Responsible for review timely weekly cash-flow reporting before submission to HQ.
• Maintain banking, suppliers, and clients relationships.
• Coordinate with external audit regards audit requirements.
• Preparation of monthly, quarterly and annual financial reports according to EAS and IFRS.
• Preparation of other financial management duties and reports.


Company Details

AJE GROUP FOR SOFT DRINKS “Big Cola” (multinational)

6 October, Giza, Egypt

101-500 employees

Food and Beverage Production

https://www.ajegroup.com/

Jun 2015 to present (1 year 6 months)
Senior Accounting at Hayat Egypt Hygienic Products

Experience Details

Senior Accounting

Accounting/Finance

Experienced (Non-Manager)

• Maintain controlled and effective functionality of Foreign/Local Suppliers, Insurance, and Fixed Assets.
• Monitor and ensure the accurate timely processing of supplier payments as per the company policies and procedures.
• Attain all the required documentation and necessary approvals for the payment processing.
• Perform weekly and monthly aging analysis, daily clearing reports and weekly payment reports.
• Review and clear transfers, checks and invoices on SAP.
• Run GR/IR reports.
• Participate in the end-year financial closing
• Review Payment Proposals.
• Report vendors' statements monthly.
• Prepare necessary documentation and actions required for auditors.
• Check and follow accounts reconciliations and accruals before monthly closing.
• Prepare, collect, and verify the backup needed for the monthly financial statement.
• Conduct three way match prior to payments; invoice GL coding for non PO invoices, review of the GR/IR accounts, review of payment proposals, and check for duplicate payments.
• Create checks and transfer requests and process payment vouchers.


Company Details

Hayat Egypt Hygienic Products (multinational)

Cairo, Egypt

101-500 employees

Manufacturing

http://www.hayat.com.tr/

Dec 2014 to May 2015 (5 months)
Experience Senior at Deloitte. - Saleh Barsoum & Abdel Aziz

Experience Details

Experience Senior

Accounting/Finance

Experienced (Non-Manager)

• Plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
• Performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
• Assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.
• Considers internal control relevant to the entity's preparation.
• Design audit procedures that are appropriate in the circumstances.
• Evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, and
• Evaluating the overall presentation of the financial statements.


Company Details

Deloitte. - Saleh Barsoum & Abdel Aziz (multinational)

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

www.deloitte.com

Sep 2008 to Nov 2014 (6 years 2 months)
Staff Assistant at MAZARS MOSTAFA SHAWKI & CO.

Experience Details

Staff Assistant

Accounting/Finance

Entry Level

• Review the financial information of an organization.
• Perform various audit tests and prepare audit reports according the guidelines.
• Highlight any anomalies found in the information.
• Follow up any outstanding issues during the auditing process.
• Appraising the financial records.
• Analyzing the various contracts of the organization.
• Investigating any claims that may have arisen.
• Validation of important financial data and records.


Company Details

MAZARS MOSTAFA SHAWKI & CO. (multinational)

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

www.mazars.com

Jan 2007 to Aug 2008 (1 year 7 months)

Education

BA in Accounting Major

Education Details

BA

Accounting Major

Helwan University, Egypt

Not specified

N/A

N/A

Helwan University
2002 - 2006

Certifications

Certificate details

Certificate in International Financial Reporting “CertIFR”

Dec 2012

N/A

N/A

N/A

ACCA Global

N/A

Training and Courses

Training/Course Details

Certified Public Accountant "CPA"

Aug 2010

Ernst & Young

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AJE GROUP FOR SOFT DRINKS Big ColaAccountingAccounting & FinanceAccounting And Auditing ServicesAccounting MajorAccounting SupervisorAdaptiveAnalyticalArabicAuditingCertificate In International Financial Reporting CertIFRCertified Public Accountant "CPA"Deloitte. - Saleh Barsoum & Abdel AzizEnglishExperience SeniorFinanceFlexibleFood And Beverage ProductionHayat Egypt Hygienic ProductsInsuranceLeaderMAZARS MOSTAFA SHAWKI & CO.ManufacturingMicrosoft ExcelMicrosoft WordOrganizerProblem SolverSenior AccountingStaff Assistant

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Accounting & Finance

Accounting & Finance

: Expert

: Extreme - I love it!

:

5-7 years

Auditing

Auditing

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Leader, Organizer, Problem Solver, Flexible / Adaptive

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