Basic Info

Mahmoud Safaa El Dien

8 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at UNIBOARD

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

UNIBOARD

Cairo, Egypt

501-1000 employees

Manufacturing, Paper and Forest Products

N/A

Aug 2014 to present (3 years 5 months)
Senior Accountant at African Union “ Group” ,Egypt

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Financial Tasks:

- Prepare journal entries assist with preparation of monthly financial
- General ledger operations
- Coordination of the audit process internal financial controls and procedures
-Prepare financial statements(Income statement and Balance Sheet)
- Assist with accounts receivable and accounts payable
- Handling of Sales & Purchases Bills
- Follow-up and review the bank balances
- Prepare &Reports; payroll Time Sheet and work days for all Company
- Computations and returns assist with preparation
- Administration assist with implementing and maintaining
- Follow-up, Prepared and Audit customer accounts and suppliers
- Follow-up and review the suppliers Offers and Supervising on the Purchasing Process.
- Settlement of the Covenant and give feedback to senior management
- Reconcile and maintain balance sheet accounts assist with monthly closings and preparation



Cost Tasks:

-Identify and regulate the Direct and indirect cost.
-Determine the actual cost of work and after getting a comparison with the expected margin of profit to the cost of each process.
.-Compare standard costs in the bill of materials and customer bills



Company Details

African Union “ Group” ,Egypt

Cairo, Egypt

51-100 employees

Import and Export

N/A

Jul 2013 to Jul 2014 (1 year)
Senior Accountant at ASHAD for Trading & Contracting “Group” Al Doha – Qatar (Worked ON "QuickBooks 2009")

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Worked as an Accountant

Financial Tasks:
ON ERP System "QuickBook 2009" & On Microsoft Office also

- Prepare journal entries assist with preparation of monthly financial Reports
- General ledger operations
- Coordination of the audit process internal financial controls and procedures
- Prepare financial statements(Income statement and Balance Sheet)
- Handel with accounts receivable and accounts payable
- Handel in budgets and forecasts
- Account/bank reconciliations
- Follow-up and coordination of liquidity And this by a review of values received from local and international Customers as well as the outgoing values to suppliers
1) - Follow-up and review of the documentary inventory of the stores, according to Bills of exchange and supply of goods and supervision of the physical inventory of the goods and Review of the annual inventory of the institution.

Administration tasks

- Act as the point of contact on administration matters; ensure smooth functioning of the
department in handling day-to-day transactions.
-Attend to general inquiries and provide information on company services; excellent
customer service through prompt resolution of issues and concerns.
-Preserve proper records of incoming and outgoing correspondence, file documents and
letters systematically, and keep all assigned files up-to-date. Maintain confidentiality.
-Provision of clerical and administrative support in an effective and efficient manner.
-Liaison and coordination with internal and external parties for events, meetings, travel
arrangements. Maintain rapport and professional relations at all times.


Company Details

ASHAD for Trading & Contracting “Group” Al Doha – Qatar (Worked ON "QuickBooks 2009")

Doha, Qatar

51-100 employees

Construction - Industrial Facilities and Infrastructure

N/A

Dec 2011 to Jun 2013 (1 year 6 months)
Junior Accountant at African Union “ Group” ,Egypt

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

Worked as an Accountant

- Prepare journal entries
- Prepare in GL operations
- Handel with accounts receivable and accounts payable
- Handling of Sales & Purchases Bills
- Assist with preparation of monthly financial Reports


Company Details

African Union “ Group” ,Egypt

Cairo, Egypt

51-100 employees

Import and Export

N/A

Jan 2009 to Nov 2011 (2 years 10 months)
Customer Service at VODAFONE

Experience Details

Customer Service

Customer Service/Support

Experienced (Non-Manager)

Worked as a customer service Representative for Vodafone Telecommunication.
- Responsible for providing high quality services to all customers.
- Performing a variety of company tasks to promote and sell products &services.
- Provide clients with presentations on the benefits and uses of products or services.
- Consult with clients to resolve problems and to provide ongoing support.
- Review and adapt the information regarding product innovations, competitors and market conditions.


Company Details

VODAFONE (multinational)

Egypt

501-1000 employees

Telecommunications

www.vodafone.com.eg

Jul 2007 to Oct 2008 (1 year 3 months)
Junior Accountant at Egyptian Group for Accounting&Auditing(EGAA)

Experience Details

Junior Accountant

Accounting/Finance

Student

Worked as an Accountant :
-Prepare financial statements’ accounts according to Egyptian Accounting Standards.
-Prepare trial Balance and financial statements according Egyptian Accounting Standards.
-Prepare all financial statements accounts by Excel.
-Specialist in Tax accounting &founding companies.
-Prepare and calculate the sales tax and tax return.
-Handle accounting material and book keeping in the accounting records according to the Accounting assumption.


Company Details

Egyptian Group for Accounting&Auditing(EGAA)

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Oct 2004 to Dec 2006 (2 years 2 months)

Achievements


To lead a team


When you live a lone you teach your self alot


New life


1- Body Building 2nd winner Egypt universities 2-Trained for a multi national Company (Vodafone) & winning for more than 4 months A exceptional award for flexibility

Education

Commerce in Accounting

Education Details

Commerce

Accounting

Cairo University, Egypt

Not specified

Accounting

N/A

Cairo University
2000 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Khiawia

Egypt

1999

B / Very Good / 75 - 85%

N/A

El Khiawia
1999

Certifications

Certificate details

BACHELOR OF COMMERCE

Jul 2005

60 out of 100

http://Pass

N/A

Cairo Unv.

BACHELOR OF COMMERCE

Certificate details

CMA (In Progress)

Jun 2016

210 out of 500

http://FAILED

FAILED

IMA

Jun 2016 Window Exam
the Result is :Failed
Retest registered Feb 2017

Training and Courses

Training/Course Details

Basic Business Acquisition Skills & Communication Skills Acquisition

Jan 2007

Future Generation Foundation

Training: Developed Language and Computer Skills. Enhanced Presentation & Project Development Skills. Leadership skills (Team leader of the Graduation project). Acquired Basic Business Skills including: Marketing, Sales, Banking, Accounting, Business Correspondence and Report Writing.

Training/Course Details

Worked as a customer service Representative

Oct 2008

Vodafone Egypt.

- Responsible for providing high quality services to all customers. - Performing a variety of company tasks to promote and sell products &services;. - Provide clients with presentations on the benefits and uses of products or services. - Consult with clients to resolve problems and to provide ongoing support. - Review and adapt the information regarding product innovations, competitors and market conditions.

Training/Course Details

Customer Service Track.

Apr 2007

Provided by Dale Carnegie Training.

Training: Foundation for Success (Communication Skills). World Class Customer Service. Writing For Results (Proposal Writing). How to Negotiate a Successful, Profitable Close (Negotiation Skills). Handling Complaints. CRM (Act Program).

Training/Course Details

Microsoft Dynamics 365

Sep 2011

HPA

Microsoft Dynamics is a line of enterprise resource planning (ERP) and customer relationship management (CRM) software applications To provide specialized Accounting services.

Jobseeker photo

Profile Skills and Keywords

Account ReconciliationAccountingAccounting And Auditing ServicesAccounts PayableAccounts ReceivableArabicAuditingBACHELOR OF COMMERCEBankingBasic Business Acquisition Skills & Communication Skills AcquisitionBudgetsCMA (In Progress)Communicate With PeopleComputerConstruction - Industrial Facilities And InfrastructureCost AccountingCreativeCustomer ServiceCustomer Service Track.Different Culture ConnectingEnglishFinanceFinancial AccountingFinancial AnalysisFinancial ReportingFinancial StatementsForecastingGeneral LedgerGermanHandling ComplaintsHard WorkerImport And ExportInformation Technology (IT)InsuranceInternal AuditInternal ControlsInternetJunior AccountantManufacturingMicrosoft Dynamics 365Microsoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft WordNetworksOrganizerPaper And Forest ProductsPlannerQuickBooksRepresent My CompanySenior AccountantStrategic PlanningSupportSupportiveSupportive PeopleTeam WorkTelecommunicationsVODAFONEVariance AnalysisWorked As A Customer Service Representative

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Fluent

German

German

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Computer

Computer

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Networks

Networks

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

5-7 years

Customer Service

Customer Service

: Advanced

: Extreme - I love it!

:

1-3 years

Information Technology (IT)

Information Technology (IT)

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Banking

Banking

: Intermediate

: High

:

1-3 years

QuickBooks

QuickBooks

: Intermediate

: High

:

1-3 years

Fields of Expertise

Account Reconciliation

Account Reconciliation

: Expert

: Extreme - I love it!

:

5-7 years

Financial Reporting

Financial Reporting

: Expert

: Extreme - I love it!

:

5-7 years

General Ledger

General Ledger

: Expert

: Extreme - I love it!

:

5-7 years

Financial Accounting

Financial Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Internal Controls

Internal Controls

: Expert

: Extreme - I love it!

:

5-7 years

Cost Accounting

Cost Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Accounts Receivable

Accounts Receivable

: Expert

: Extreme - I love it!

:

5-7 years

Accounts Payable

Accounts Payable

: Expert

: Extreme - I love it!

:

5-7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

5-7 years

Forecasting

Forecasting

: Expert

: Extreme - I love it!

:

5-7 years

Financial Analysis

Financial Analysis

: Expert

: Extreme - I love it!

:

5-7 years

Strategic Planning

Strategic Planning

: Expert

: Extreme - I love it!

:

5-7 years

Financial Statements

Financial Statements

: Expert

: Extreme - I love it!

:

5-7 years

Budgets

Budgets

: Expert

: Extreme - I love it!

:

5-7 years

Variance Analysis

Variance Analysis

: Expert

: Extreme - I love it!

:

5-7 years

internal Audit

internal Audit

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Planner, Hard worker, Creative, Organizer, Supportive

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