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Karim Alaa El Din Ali Ibrahim Younis

Senior A/R Accountnt at Al Delta for trading & distribution

Mohandessin, Giza, Egypt

Work 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 University

      Jan 2007 - Jan 2011 - 4 yr

    • High School - Thanaweya Amma

      Shubra El Khaima Secondary school

      Jan 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.

    Skills

    • Microsoft Excel
    • Internet
    • Odoo ERP
    • Oracle Financial System
    • Microsoft Power Point
    • Python

    Languages

    • Arabic

      Fluent
    • English

      Intermediate

    Training & Certifications

    • CMA certificate in progress.

      RS Financial services center·2022
    • Accounting Fundamentals

      Corporate Finance Institute (CFI)·2020
    • Reading Financial Statements

      Corporate Finance Institute (CFI)·2020
    • Excel Crash Course

      Corporate Finance Institute (CFI)·2020
    • Introduction to Corporate Finance

      Corporate Finance Institute (CFI)·2020
    • Introduction to Banking

      Corporate Finance Institute (CFI)·2020
    • Fundamentals of Credit

      Corporate Finance Institute (CFI)·2020
    • Economics for Capital Markets

      Corporate Finance Institute (CFI)·2020
    • Math Fundamentals for Capital Markets

      Math Fundamentals for Capital Markets·2020
    • Forms of Business Structure

      Corporate Finance Institute (CFI)·2020
    • Practical Workshop for Financial Accountant (PWFA)

      RS Financial Services Center·2012
    • Modern Comprehensive Accountant "MCA"

      SCADA·2011
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