Basic Info

Mohamed Elkordy

2 years

Cairo, Egypt

Bachelor's Degree

Entry level

Work Experience

General Accountant at Toyota Saudi - Abdul Latif Jameel Co. Ltd.

Experience Details

General Accountant

Accounting/Finance

Experienced (Non-Manager)


-Evaluate all Cash Service Invoices for the month to conclude manual cash discount over the cash
invoices & G.D.I Cash invoices – Flash Activity
- A/R Application on Daily Basis.
-Prepare & Submit A/R Analysis for the last month
-Prepare, Inform & Submit Credit Invoices Claim to Credit Collectors for the last month Credit

-Update Credit Memos for all the Settlement payment in a System as well as in A/R Analysis,
Customers Like
a. NCCI (TAWUNIA INS)
b. AL RAJHI INS
c. MEDGULF INS

- Analyze all the Credit invoices do Prepare D/N for Other Center’s.
- Inter-company reconciliation.
- Bank Reconciliation.


Company Details

Toyota Saudi - Abdul Latif Jameel Co. Ltd.

damam, Saudi Arabia

More than 1000 employees

Automotive

http://www.alj.com/

Dec 2014 to present (2 years)
Accountant at Toyota Egypt

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

- Ensure accuracy, integrity and quality of all payments made to suppliers.
- Ensure accuracy, integrity and quality of all invoices produced for customers.
- Ensure accuracy, integrity and quality of all General Ledger accounting transactions, journal entry transactions and supporting documents.

Assist in monthly closing process (i.e., accrual entries, revenue recognition, expense reporting and account reconciliation).


Company Details

Toyota Egypt (multinational)

Cairo - Maadi, Egypt

501-1000 employees

Automotive

http://www.toyotaegypt.com.eg/

Aug 2013 to Nov 2014 (1 year 3 months)
Auditor at KPMG

Experience Details

Auditor

Accounting/Finance

Entry Level

Responsible for the following:
- Conducting audit tests and preparing the draft audit reports
- Putting together internal communications and status reports,
- Documenting audit issues and following up on outstanding tasks and audit issues.
I was involved in the accounting, auditing, and internal control process of several clients such as:
-Gustav Wiegard (Bader)
-ASIC (Maadi)
-SCCT (PortSaid)
-DPOC (South Sudan)
-G & D


Company Details

KPMG (multinational)

Cairo, Egypt

More then 1000 employees

Accounting and Auditing Services

http://www.kpmg.com/eg/en/pages/default.aspx

Feb 2012 to Aug 2013 (1 year 6 months)
Trainee (intern) at SODIC

Experience Details

Trainee (intern)

Manufacturing/Production

Student

N/A


Company Details

SODIC

October 6 City, Egypt

More then 1000 employees

Real Estate/Property Management

http://www.sodic.com/

Jan 2012 to Feb 2012 (1 month)
External Coordinator at CAPS OFFICE (student activity)

Experience Details

External Coordinator

Human Resources

Student

N/A


Company Details

CAPS OFFICE (student activity)

Cairo, Egypt

http://www.caps.aucegypt.edu/

Jan 2010 to Mar 2010 (2 months)
Trainee (intern) at Suez canal bank

Experience Details

Trainee (intern)

Banking

Student

N/A


Company Details

Suez canal bank

Dokki, Egypt

51-100 employees

Banking

http://www.scbank.com.eg/

Jul 2009 to Aug 2009 (1 month)
Trainee (intern) at Mazars

Experience Details

Trainee (intern)

Accounting/Finance

Student

N/A


Company Details

Mazars (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

http://www.mazars.com/

Jul 2008 to Aug 2008 (1 month)

Education

BA in Accounting and Finance

Education Details

BA

Accounting and Finance

English Commerce - Cairo Universty, Egypt

C / Good / 65 - 75%

N/A

N/A

English Commerce - Cairo Universty
2007 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

La st. family Language School

Egypt

2007

A / Excellent / 85 -100%

N/A

La st. family Language School
2007

Training and Courses

Training/Course Details

English Language

Apr 2010

British Council

N/A

Training/Course Details

English Language

Sep 2010

Berlitz Center

N/A

Training/Course Details

Audit Course

Feb 2009

PWC

N/A

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting And FinanceArabicAudit CourseAuditorAutomotiveBankingEnglishEnglish LanguageExternal CoordinatorFinanceFrenchGeneral AccountantHuman ResourcesInsuranceKPMGManufacturingMazarsMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WordOperationsPolite Team WorkersProductionProperty ManagementReal EstateToyota EgyptTraineeWorking Overtime

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Fluent

French

French

: Fluent

: Beginner

: Beginner

: Beginner

Tools and Technologies

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft PowerPoint

Microsoft PowerPoint

: Intermediate

: High

:

Less than 1 year

Online Presence

http://www.linkedin.com/profile/view?id=146970096&trk=tab_prohttps://www.facebook.com/kordy90

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