Basic Info

Mohamed Elsayed

10 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Chief Accountant at BESTSELLER (Vero Moda)

Experience Details

Chief Accountant

Accounting/Finance

Experienced (Non-Manager)

I am responsible for:

1) Working by Microsoft Navision System (ERP System).
2) Preparing tax reports (sales tax & withholding tax & stamp tax)
3) Preparing monthly comparing reports of cost centers (P&L statement & Balance sheet statement last year & this year & Budget comparing)
4) Preparing budget cash flow and updating it monthly for Egypt brunch
5) Monitor expenditures, analyse revenues and determine budget variances and report the same to management.
6) Monitor and record financial transactions according to company policies and regulations.
7) Coordinate with finance team to complete assigned accounting tasks within deadlines
8) Assist internal and external auditors in ensuring that audits are completed timely by the year-end through collaborating sufficiently and providing the necessary data.
9) Handling with our auditors Deloitte (Saleh, Barsoum & Abdel Aziz)


Company Details

BESTSELLER (Vero Moda) (multinational)

Cairo, Egypt

101-500 employees

Retail

www.bestseller.com

Oct 2011 to present (5 years 2 months)
Senior Accountant at Radioshack

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

I was responsible for:

I. Sales
1. Auditing & registering the daily sales of stores.
2. Working by Delta Accounting System.
II. A/R
1. Making account reconciliations and process adjustments
2. Following up A/R accounts for our dealers
3. Following up bank deposits for A/R accounts
4. Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines
5. Controlling consignment inventory in dealers’ stores.
6. Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
7. Reviewing contracts and incentives
III. Treasury
1. Preparing bank reconciliation.
2. Making daily payment entries.
3. Making daily bank transfers.
IV. A/P
1. Preparing the costing for shipments.
2. Controlling supplier’s accounts.
V. Reporting & Taxation
1. Preparing monthly financial statements comparing cost centers.
2. Preparing tax reports (sales tax & withholding tax & stamp tax & Salaries tax)
3. Handling with our auditors KPMG Hazem Hassan.


Company Details

Radioshack (multinational)

Cairo, Egypt

101-500 employees

Retail

www.radioshack.com.eg

Jan 2005 to Oct 2011 (6 years 9 months)

Education

BSc in Accounting

Education Details

BSc

Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Noqrashy Secondary School

Egypt

1999

A / Excellent / 85 -100%

N/A

El Noqrashy Secondary School
1999
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Profile Skills and Keywords

AccountingBESTSELLER (Vero Moda)Chief AccountantCreativeDelta Accounting SystemEnglishFinanceFinancingFootballHard WorkerInsuranceLeaderMicrosoft Navision SystemMicrosoft OfficeProblem SolverRadioshackReadingRetailSenior AccountantSupportive

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Delta Accounting System

Delta Accounting System

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Navision System

Microsoft Navision System

: Advanced

: High

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Financing

Financing

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Leader, Hard worker, Creative, Problem Solver, Supportive

Online Presence

http://www.linkedin.com/profile/view?id=318249101&trk=nav_responsive_tab_profilehttps://www.facebook.com/mohamed.e.sayed.9047

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