
Mohamed Ahmed Ahmed El Dakhs
Accountant : Mohamed El Dakhs
Mandara, Alexandria, EgyptWork Experience
Accounting ManagerFull Time
- Job Details:• Create the chart of accounts and build the procedures for the different modules to connect them with accounting module. • Audit the recorded accounting entries and the adjusting entry for the AR, AP,Assets,Treasury,Banks and General Ledger. • Costing the letters of credit, goods sold. • Fixed assets and depreciation. • Audit and authorize the monthly payroll • Prepare the monthly taxes statement "Vat Tax" and other periodical taxes statements. • Prepare the annual financial statements such as Trial Balance, income statement, Balance Sheet, Cash Flows Statement. • Permanent following-up the performance of the members of the financial department, directing them and providing them with support to improve professional performance.
implementer & technical supportFull Time
Ascon Advanced Solutions & Consultant
Aug 2013 - Apr 2014 -8 months
- Job Details:• Create the chart of accounts and build the procedures for the different modules to connect them with accounting module. • Give training to customers on all the application modules. • Handle with customers who have critical / complicated cases. • Organizing and servicing meetings with customers
General accountantFull Time
Al-Musairiey metallic industries Co.
Jun 2011 - Jun 2013 -2 yrs
Saudi Arabia , Riyadh
- Job Details:• manage receivables accounts & payable accounts. • Cost the Letters of credit for row material. • determine the cost of the products. • analysis the sales income. • Prepare and record accounting entries to the GL module.
Assistant Customer accountsFull Time
- Job Details:• Manage receivables accounts. • Prepare and audit the list of the credit customers. • Prepare the customers claims. • Communicate the customers & collect the due balances. • Audit the Statement of journal Cash Flows.
Education
B.a Commerce in Accounting
Tanta UniversityJan 2000 - Jan 2004 - 4 yr
High School - Thanaweya Amma
Gamal AbdelNaserJan 1999
Achievements
Accounting Manager - May 2014 to present at Classic print Co., manage all the modules of the ERP system, Audit the recorded accounting entries, and the adjusting entry for the AR, AP, Assets, Treasury, Banks, and General Ledger, Costing the letters of credit, goods sold, Fixed assets, and depreciation, Prepare the monthly tax statement & Vat Tax& and other periodical tax statements, audit all the payroll procedures especially tax, and social insurance, Prepare the annual financial statements.
Skills
- Bookkeeping
- Microsoft Excel
- general accountants
- payable Accountants
- Receivable Accountants
- ERP
- Ascon ERP
- Finance
- Microsoft Office
- Accounting Software
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Chief accountant diploma
Eaac for training and consultant·2021Oracle E-Business Suite R12
Hitachi Consulting·2012Microsoft Visual Basic
AGC Academy·2005Microsoft Office
self-study·2004