EW
Eslam Waheed
General Accountant at Aero Service Egypt
Cairo, EgyptWork Experience
Aero Service Egypt
Jan 2025 - Present -8 months
Egypt
- Job Details:Recording all financial transactions accurately in the general ledger. Ensuring that bank statements, accounts payable, and receivable align with internal records. Preparing financial statements such as income statements, balance sheets, and OE statements. Coordinating the closing process at the end of each month and fiscal year, including journal entries and adjustments. Ensuring the company’s tax obligations are met, including preparing reports for tax filings. Calculating cost and establishing cost center for various company activities. Providing necessary documentation for internal audits. Processing payroll, ensuring accurate calculation and timely payment of salaries and benefits. Established accounting for the company.
FMPlus Proberity & Facility Management
Aug 2024 - Oct 2024 -2 months
Egypt
- Job Details:Ensure all inventory transactions are recorded accurately in the Odoo system. Update product, vendor and inventory details as necessary. Review of the purchasing cycle on Odoo: review the addition authorization to the warehouse with the purchase order and the price quotation issued by the purchasing department, then issue purchase invoices on Odoo. Review the sales and procurement process in Odoo: review the warehouse delivery order with the procurement order, then issue sales invoices in Odoo. Review the internal transfer to our warehouses.
Mr. Waleed Gaber Office for Accounting & Tax
Dec 2023 - Oct 2024 -10 months
Egypt
- Job Details:Audit the journal entries recorded with its documents to verify accuracy and consistency of the financial reports. Bookkeeping for the individual companies. Calculating and preparing monthly VAT return to clients. Analyzing invoices and recording daily entries. Analyzing customers and suppliers and recording sales and purchases. Preparation of the quarterly withholding tax (41) forms. Preparation of the quarterly payroll tax.
Education
Bachelor's Degree in Accounting
Menoufia UniversityJan 2018 - Jan 2022 - 4 yr
Skills
- Financial Accounting
- Financial Reporting
- Account Reconciliation
- Tax Accounting
- audit procedures
- Accounting software (Odoo)
- Advanced User in Microsoft Office
- Analytical and Mathematical skills
- Attention To Details and High Level of Accuracy
- Strong problem-solving and decision-making
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Languages
English
FluentArabic
Fluent