Basic Info

Mahmoud abdel fatah

2 years

Cairo, Egypt

Bachelor's Degree

Entry level

Work Experience

Accountant at Pharmacare Egypt

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

1_ record and process Vendor invoices according to 3 ways match (GR vs Invoice vs PO) and prepare payment voucher
2_ review expenses of employees and assure that all expenses applied to their appropriate cost centers.and accounts
3_ preparing withholding Tax form # 41 and medical stamp on quartly basis and sales form monthly
4_ Handing mutual Communications with vendors and monthly Reconciling The accounts
5_maintain up-to-date billing system and send out invoices to customers
6_ posting customers payments by recording cash and checks
7_updates receivables by totaling unpaid invoices
8_resolves collections by examining customer payment plans , payment history , credit line
9_follow-up collections with customers and contact with collection department and allocate payments
10_ bank reconciliation
11_ preparing reports each month such as AR aging, Day Sales Outstanding
12_ assist with month end closing


Company Details

Pharmacare Egypt (multinational)

DownTown, Egypt

101-500 employees

Pharmaceuticals

www.evapharma.com

Jan 2014 to present (2 years 11 months)
Accountant at Dakahlia Group

Experience Details

Accountant

Accounting/Finance

Entry Level

1_ maintains financial records on our system (Oracle ERP)
2_record and process Vendor invoices for Payment And issue Transfers and checks according to 3 ways match (GR vs Invoice vs PO)
3_ bank reconciliation
4_preparing withholding Tax # 41 on a quartly basis
5_Participating in Monthly Closing activities
6_Preparing Some analytical reports such as advances and Payable days Outstanding and Vendors Aging
7_corrects errors by posting adjusting journal entries on our system
8_analyse some general ledger and balance sheet accounts
9-deals with internal and external auditors and also taxes
10_ Handing mutual Communications with vendors and monthly Reconciling The accounts


Company Details

Dakahlia Group (multinational)

Nasr City, Cairo, Egypt

101-500 employees

Agriculture/Fishing/Farming

www.dakahlia.net

Dec 2012 to Jan 2014 (1 year 1 month)

Education

BS in Commerce

Education Details

BS

Commerce

Ain Shams University, Egypt

C / Good / 65 - 75%

Accounting.Economic

cost

Ain Shams University
2008 - 2012
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al masria language school

Egypt

2008

A / Excellent / 85 -100%

my grade was 87%

Al masria language school
2008

Training and Courses

Training/Course Details

Accounting Diploma

Oct 2012

misr learn

i had Accounting diploma it includes how to use excel to do income statement and balance sheet and journal entries and also peach tree program and Quickbox

This profile is fresh!
Last update 13 days ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting DiplomaAgricultureAlpha ERPCommerceDakahlia GroupDetails-orientedEnglishFarmingFinanceFishingHard WorkerInsuranceMicrosoft OfficeOracleOrganizerPharmacare EgyptPharmaceuticalsPlannerTeam Player

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Advanced

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

1-3 years

Alpha ERP

Alpha ERP

: Expert

: High

:

1-3 years

Oracle

Oracle

: Intermediate

: High

:

Less than 1 year

Key Skills

Planner, Hard worker, Organizer, Details-oriented, Team Player

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