
Karim Alaa El Din Ali Ibrahim Younis
Senior A/R Accountnt at Al Delta for trading & distribution
Mohandessin, Giza, EgyptWork Experience
Senior A/R AccountntFull Time
Al Delta for trading & distribution
Jan 2015 - Present -10 yrs, 5 months
Egypt , Giza
- Job Details:* Follow up on the issuance of credit sales invoices and ensure that the customer receives the invoices. * Record the invoice in the customer's account and prepare the post-sales daily entry. * Follow up the collections with the Sales and Collection Department and record the payments received in the customer's account. * Preparing daily entries for returns and discounts and recording them in the customer's account. * Follow up overdue debts with the Sales and Collection Department through the debt aging report. * Preparing periodic reconciliations and annual approvals with customers. * Preparing reports on receipts (daily / weekly / monthly), Overdue debts reports, and preparing detailed reports for sale according to (branches and sales areas, items, customers, Sales representatives).
General AccountantFull Time
Saudi Binladen Group
Jan 2015 - Mar 2017 -2 yrs, 2 months
Saudi Arabia , Makkah
- Job Details:* Review documents related to management expenses and prepare their daily entries. * Settlement of custody with project managers and project accountants, replacement of custody and preparation of its entries. * Review the extracts received from the subcontractors, prepare the entry for the subcontractor extract, follow up the payment, review the deductions, and record the payment entry. * Review the extracts received from the project managers, prepare the customer extract due entry (revenue), follow up the collection, review the deductions, and record the collection entry. * Preparing overdue debt reports, receipts reports, and expense reports.
Accountant under training - Night shiftFull Time
SCADA for training and auditing and financial consulting
Feb 2012 - May 2014 -2 yrs, 3 months
Egypt , Cairo
- Job Details:1- Preparing No. 10 Sample “Sales Tax” for office customers monthly. 2- Implementation of External Audit for office customers on (Expenses, Revenues, Treasury, Bank, Store, Fixed Assets, Salaries and Wages and The Customers).
Accountant ReceivableFull Time
International Company"Farm Frites Co. for Food Industry
Oct 2011 - Nov 2014 -3 yrs, 1 month
Egypt , Cairo
- Job Details:* Follow up on the issuance of credit sales invoices and ensure that the customer receives the invoices. * Record the invoice in the customer's account and prepare the post-sales daily entry. * Follow up the collections with the Sales and Collection Department and record the payments received in the customer's account. * Preparing daily entries for returns and discounts and recording them in the customer's account. * Follow up overdue debts with the Sales and Collection Department through the debt aging report. * Preparing periodic reconciliations and annual approvals with customers.
Education
Bachelor of Commerce and Business Administration in Accounting
Helwan UniversityJan 2007 - Jan 2011 - 4 yr
High School - Thanaweya Amma
Shubra El Khaima Secondary schoolJan 2006
Achievements
The ability to make an accounting system for businesses. The ability to prepare all types of journal entries and to record in the accounting books and Odoo ERP systym. Controlling of purchases and stores by documentary cycle for purchases and inventory and recorded in different ways. Issuance purchases order and offers rates, receipt invoice from supplier, then add to store. Control of fixed assets by recording them at cost and validating. Depreciation of fixed assets by the different ways. Preparation of final entries and adjustment for inventory. Preparation of financial statements (income statement and balance sheet). The ability to deal with financial Oracle system (AR/ AP/ GL) & Odoo ERP system.
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
CMA certificate in progress.
RS Financial services center·2022Accounting Fundamentals
Corporate Finance Institute (CFI)·2020Reading Financial Statements
Corporate Finance Institute (CFI)·2020Excel Crash Course
Corporate Finance Institute (CFI)·2020Introduction to Corporate Finance
Corporate Finance Institute (CFI)·2020Introduction to Banking
Corporate Finance Institute (CFI)·2020Fundamentals of Credit
Corporate Finance Institute (CFI)·2020Economics for Capital Markets
Corporate Finance Institute (CFI)·2020Math Fundamentals for Capital Markets
Math Fundamentals for Capital Markets·2020Forms of Business Structure
Corporate Finance Institute (CFI)·2020Practical Workshop for Financial Accountant (PWFA)
RS Financial Services Center·2012Modern Comprehensive Accountant "MCA"
SCADA·2011