Basic Info

Essam Ali

8 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Accounts Payable Section Head at Knock Mart Co.

Experience Details

Accounts Payable Section Head

Accounting/Finance

Manager

• Maintain up-to-date accounts payable system.
• Process and fulfill payment of suppliers’ invoices.
• Follow up on, process and confirm payments.
• Carry out payables, dues and processed payments and report activities according to specific deadlines and agreed credit terms.
• Perform account reconciliations.
• Monitor suppliers account details for terms of payment, credit terms and other irregularities.
• Research and resolve dues discrepancies.
• Generate suppliers’ analysis.
• Review AP progress to ensure compliance.
• Maintain accounts payable suppliers’ files and records.
• Follow established procedures for processing invoices, cash etc.
• Prepare bank transfer.
• Investigate and resolve suppliers’ queries.
• Process adjustments.
• Develop a recovery system and initiate payment efforts.
• Communicate with suppliers’ via phone, email, mail or personally.
• Assist with month-end closing.
• Collect data and prepare monthly metrics


Company Details

Knock Mart Co.

Cairo, Egypt

51-100 employees

Retail

WWW.KNOCKMART.COM

May 2015 to present (1 year 7 months)
Chief Accountant at AL YASSER Gen.Cont.Co.

Experience Details

Chief Accountant

Accounting/Finance

Manager

• Reviewing the extracts according to the contracts’s terms of (quantity and price).
• Following-up suppliers until finishing the supplying of the materials to the sites.
• Constipation accounts of suppliers and paying dues according to contracts & delivery notes
• Preparing Annual Sheets of the Revenues & Expenses.
• Recording in the General Journal (Accounting Systems).
• Preparing Annual Trial Balance.
• Preparing Financial Statements and its Disclosures.


Company Details

AL YASSER Gen.Cont.Co.

JUBAIL, Saudi Arabia

101-500 employees

Construction - Residential & Commercial/Office

N/A

Jul 2012 to Mar 2015 (2 years 8 months)
Senior Auditor at (Saleh Al-Naim) “Chartered Accountants & Auditors”

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

• Auditing according to the Accounting and Auditing standards.
• Prepared Financial Statements and its Disclosures.
• Making an interim Audit during the year to make sure of the effectiveness of the Internal Control.
• Writing reports and management letters showing the weakness point in the Internal Control system and any deviation from the regulations.
• Making financial analysis of the statements.
• Auditing programs preparation.


Company Details

(Saleh Al-Naim) “Chartered Accountants & Auditors”

Khobar, Saudi Arabia

51-100 employees

Accounting and Auditing Services

N/A

Jul 2010 to Jun 2012 (1 year 11 months)
External Auditor at (Dr. A. M. Hegazy & Co. "Horwath") "Accountants & Consultants"

Experience Details

External Auditor

Accounting/Finance

Entry Level

• Audit and analysis all Financial Accounts and preparing financial statements as International & Egyptian standards of accounting is required for many companies


Company Details

(Dr. A. M. Hegazy & Co. "Horwath") "Accountants & Consultants" (multinational)

Giza, Egypt

More than 1000 employees

Accounting and Auditing Services

N/A

Jan 2009 to Jun 2010 (1 year 5 months)
Accountant at (Ahmed El Mahdy, Accountants & Consultants)

Experience Details

Accountant

Accounting/Finance

Entry Level

• Preparing Annual Sheets of Income Taxes.
• Recording in the General Journal.
• Sharing in the Preparation to the Tax Examination


Company Details

(Ahmed El Mahdy, Accountants & Consultants)

Giza, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jan 2008 to Dec 2008 (11 months)

Education

BSc in Accounting

Education Details

BSc

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2003 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Ibrahimia

Egypt

2003

A / Excellent / 85 -100%

N/A

El Ibrahimia
2003

Certifications

CIA , Part 1
Nov 2013

Certificate details

CIA , Part 1

Nov 2013

87 out of 100

N/A

N/A

Certified Internal Auditing

Training and Courses

Training/Course Details

ICDL

Dec 2007

Cairo University

International Computer Driving License

Training/Course Details

English Language

Oct 2006

AUC

Pass Level 11

This profile is fresh!
Last update 2 days ago.

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Profile Skills and Keywords

(Dr. A. M. Hegazy & Co. "Horwath") "Accountants & Consultants"AccountantAccountingAccounting And Auditing ServicesAccounts Payable Section HeadArabicAuditingCIA , Part 1Chief AccountantCommunication SkillsConstruction - Residential & CommercialERPEnglishEnglish LanguageExternal AuditorFinanceFriendshipICDLInnovativeInsuranceInteractiveMicrosoft OfficeOfficeOffice ManagementOracleOrganizerPlannerProblem SolverReadingRetailSAPSenior AuditorWriting Stories

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: High

:

5-7 years

SAP

SAP

: Advanced

: High

:

1-3 years

ERP

ERP

: Advanced

: High

:

1-3 years

Oracle

Oracle

: Advanced

: High

:

1-3 years

Communication Skills

Communication Skills

: Advanced

: High

:

5-7 years

Fields of Expertise

Office Management

Office Management

: Advanced

: High

:

1-3 years

Auditing

Auditing

: Advanced

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

3-5 years

Key Skills

Planner, Organizer, Problem Solver, Innovative, Interactive

Online Presence

eabdelazim@knockmart.comessam_ali1985@yahoo.com

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