Basic Info

ASHRAF SOROUR

13 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Asat

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

o Traditional bookkeeping and maintenance of a general ledger.
o Handle payment vouchers and bank reconciliations.
o Lead final review of all expenses and revenues in addition to appropriate recording in accordance with standard accounting practices, laws, and regulations.
o Monitor 6m EGP inventory levels and turnover including raw, under processing, and finished material.
 Follow the inventory during the year,
 Perform physical count for year-end closing, and
 Reevaluate end inventory items.
o Control
 25m EGP Accounts Receivable (local and international clients).
 13m EGP Accounts Payable (local and international vendors).
 2m+ EGP general & administrative expenses and over 1m EGP in accruals.
 20K EGP monthly Petty Cash.
o Working with 3 banks, manage 7m EGP short-term loans (mostly in USD).
 Post entries to GL, calculate the interest amount, and compare with bank statements.
 Continuously evaluate USD loans against EGP according to Central Bank rates.
o Administer determination and calculation of depreciation expense to meet legal and tax requirements.
o Responsible for monthly sales tax inspections and quarterly tax withholding reports.
o Manage the preparation of all financial statements and sales tax reports
o Cooperate with the legal department in all matters related to Tax Authority and regulations.
o Perform internal audit and work with external auditors for banks and management purposes.
o Analyze and refine accounting-related business processes.
o Train and mentor new accountants as they join ASAT and its subsidiaries.


Company Details

Asat

Giza, Egypt

1-10 employees

Import and Export , Manufacturing

N/A

Feb 2002 to present (15 years 5 months)
Administrative Asst. at Local Cooperative Union for Private Organizations

Experience Details

Administrative Asst.

Administration

Entry Level

Common administrative and office management tasks. My civil service period.


Company Details

Local Cooperative Union for Private Organizations

Damietta, Egypt

1-10 employees

Government

N/A

Nov 1998 to Nov 1999 (1 year)

Education

B.Sc. in Commerce in Accounting

Education Details

B.Sc. in Commerce

Accounting

Mansoura University, Egypt

C / Good / 65 - 75%

Accounting and auditing.

N/A

Mansoura University
1994 - 1998
High School - Thanaweya Amma

High School Details

Thanaweya Amma

DAMIETTA SECONDARY SCHOOL

Egypt

1994

B / Very Good / 75 - 85%

N/A

DAMIETTA SECONDARY SCHOOL
1994

Certifications

Modern Accounting Certificate (MAC)
Jul 2003

Certificate details

Modern Accounting Certificate (MAC)

Jul 2003

3.325 GPA

N/A

N/A

AUC

General Grade: Very Good

Mini Certificate in Business Administration
Dec 1999

Certificate details

Mini Certificate in Business Administration

Dec 1999

N/A

N/A

N/A

AUC

Business Administration I (Grade: Good)
Business Administration II (Grade: Excellent)
Business Administration III (Grade: Very Good)

Training and Courses

CMA Review Course at ARADO
Nov 2006

Training/Course Details

CMA Review Course

Nov 2006

ARADO

Management Accounting & Reporting

CPA Review Course at Lambers
Sep 2001

Training/Course Details

CPA Review Course

Sep 2001

Lambers

Courses Completed: •Financial Accounting & Reporting •Audit •Accounting & Reporting •Business Law & Professional Responsibility

English at I.L.I.
Dec 1999

Training/Course Details

English

Dec 1999

I.L.I.

Proficient in writing and speaking.

This profile is outdated!
Last update more than 11 months ago.

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Profile Skills and Keywords

AR, APAccountingAccounting, Audiingt, BookkeepingAdaptiveAdministrationAdministrative Asst.AnalyticalArabicAuditBusiness-orientedCMA Review CourseCPA Review CourseDetails-orientedEnglishFinanceFlexibleGLGovernmentImport And ExportInsuranceMS OfficeManufacturingMini Certificate In Business AdministrationModern Accounting Certificate (MAC)Operating SystemsPeachteeSales Tax And Tax Withholding Procedures And Regulations,.Senior AccountantTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Peachtee

Peachtee

: Expert

: Extreme - I love it!

:

More than 7 years

Operating Systems

Operating Systems

: Advanced

: High

:

More than 7 years

MS Office

MS Office

: Advanced

: High

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

GL

GL

: Expert

: High

:

More than 7 years

Accounting, Audiingt, bookkeeping

Accounting, Audiingt, bookkeeping

: Advanced

: Extreme - I love it!

:

More than 7 years

AR, AP

AR, AP

: Advanced

: High

:

More than 7 years

sales tax and tax withholding procedures and regulations,.

sales tax and tax withholding procedures and regulations,.

: Intermediate

: Medium

:

More than 7 years

Audit

Audit

: Intermediate

: Medium

:

5-7 years

Key Skills

Analytical, Business-oriented, Flexible / Adaptive, Details-oriented, Team Player

Online Presence

eg.linkedin.com/pub/ashraf-sorour/14/384/211/

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