EW

Eslam Waheed

General Accountant at Aero Service Egypt

Cairo, Egypt

Work Experience

  • General Accountant

    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.
  • Inventory Controller

    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.
  • Accountant

    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 University

      Jan 2018 - Jan 2022 - 4 yr

    Skills

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    Languages

    • English

      Fluent
    • Arabic

      Fluent
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