Basic Info

Mohamed Abdo

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Domiatec Group for Investment

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)


• Reconcile Intra-company transactions and make any required entries and / or adjustment. (SAP FI Module).
• Reviews all GL transactions allocation and issue findings reports to his line manager. (SAP FI Module).
• Reconciles General ledger with sub-Modules in SAP System and issue findings report to his line manager.
• Provides reports and analysis on GL as required to his Line Manager. (SAP FI Module).
• Verify and Audit Safes and Petty Cash Vouchers and assure that all allocation is correct according to IFRS Standards and Internal control parameters and Internal Policies. (SAP FI Module).
• Perform financial analysis of assigned general ledger accounts using advanced Excel formulas (i.e. pivot tables, vlookups, sumif, If, etc.), databases, queries and/or other computer systems.
• Perform all banking transaction regarding outgoing transfer, payable, receivables. (SAP FI Module).
• Prepare and review Bank Reconciliation Statements with GL Accounts. (SAP FI Module).
• Handles the Group Taxes Profiles.
• Monitors Sales Tax Account, Issues and submits Monthly Sales Tax Reports to Sales Tax Authority.
• Monitors Withholding Tax Account, Issues and submits Form 41 to Tax Authority.
• Assists the Audit Firm in preparing Income Tax annual report.
• Assists the Audit Firm in Taxes examination.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Respond to line manager special assignment.
• Participates in Month & Yearend closing.
• Recommends Developments required and participate in implementing them in the system and assure continuity of the system SAP.


Company Details

Domiatec Group for Investment

Cairo, Egypt

101-500 employees

Agriculture/Fishing/Farming

www.mdgroup.com.eg

Jan 2016 to present (11 months)
GL Accountant (SAP) at Titan Cement Egypt

Experience Details

GL Accountant (SAP)

Accounting/Finance

Experienced (Non-Manager)

• Preparing and Reconcile accruals and prepaid accounts.
• Prepare and record the advances to Suppliers.
• Perform financial analysis of assigned general ledger accounts using advanced Excel formulas (i.e. pivot tables, vlookups, sumif, If, etc.), databases, queries and/or other computer systems.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Coordinate monthly closing process and reconciliation of general ledger accounts
• Preparing bank reconciliation.
• Perform all banking transaction regarding outgoing transfer, payable, receivables.
• Matching of Purchase Orders to Supplier Invoices, ensuring approvals for goods services have been received.


Company Details

Titan Cement Egypt (multinational)

Girga, Egypt

101-500 employees

Manufacturing

www.titan.com.eg

Aug 2014 to Jan 2016 (1 year 5 months)
Vendor Operation & Receivables Specialist (SAP) at Metra Copmuter

Experience Details

Vendor Operation & Receivables Specialist (SAP)

Accounting/Finance

Experienced (Non-Manager)

Prepare receivables outstanding report weekly
• Follow up on outstanding items with reps, PM's & Suppliers.
• Prepare Vendor Receivables Aging Weekly.
• Submit all Vendor rebates calculations to Accounting on time.
• Communicate with suppliers to reconcile rebate requests.
• Review and answer all internal questions.
• Reconciliation and Analysis Prior Months reports.
• Reconcile G/L accounts monthly (Accruals, VR and Rebates).
• Process and maintain supplier rebate database.


Company Details

Metra Copmuter

Giza, Egypt

101-500 employees

Computer Hardware

N/A

Oct 2012 to Jul 2014 (1 year 9 months)
Accounts Payable Accountant (SAP) at Metra Copmuter

Experience Details

Accounts Payable Accountant (SAP)

Accounting/Finance

Experienced (Non-Manager)

To support Accounts Payable clean-up activities for SAP transactions. Compile and analyze accounting data and reports from various sources and reconcile inconsistencies.
•Verification for the received goods with the purchase orders (Three way Matching)
• Reconcile G/L accounts monthly (Accruals, VR).
• Charge of contact with the vendors for (payment, requests, solving issues and negotiate of dues) via business emails and phones.
• Follow up with the purchasing & logistic departments the goods till arriving to the inventory.
• Calculate rebates and cash discount.
• Responsible for add the Vendor's invoices and credit notes.
• Prepare the reconciliation of payment every week.
• Prepare analysis of accounts.
• Analysis and Clear GR/IR account.
• Responsible for Vendor's accounts.


Company Details

Metra Copmuter

Giza, Egypt

501-1000 employees

Computer Hardware

N/A

Sep 2009 to Sep 2012 (3 years)
Accounts Receivable Accountant at Metra Computer

Experience Details

Accounts Receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsible for all payments (Chqs – Cash deposit) belongs to clients and post it on system.
• Responsible for the posting credit notes and cash discounts on system.
• Responsible for closing all balances for clients.
• Prepare weekly report by receivables that due.
• Review all accounts for the clients monthly with report.
• Responsible for loan process (Murabaha – Factoring – Chqs Discounting).
• Prepare weekly bank reconciliation.


Company Details

Metra Computer

Cairo, Egypt

501-1000 employees

Computer Hardware, Retail

N/A

Oct 2008 to Sep 2009 (11 months)

Education

BSc in Commerce

Education Details

BSc

Commerce

Ain Shams University, Egypt

Not specified

Accounting

N/A

Ain Shams University
2001 - 2007

Training and Courses

SAP at Wipro
Mar 2010

Training/Course Details

SAP

Mar 2010

Wipro

Attended presentation and implementation for SAP system and took the training from Wipro Company in FI module on March 2010.

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Last update 2 days ago.

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Profile Skills and Keywords

AccountingAccounts Payable Accountant (SAP)Accounts Receivable AccountantAgricultureAnalyticalArabicCommerceComputer HardwareEnglishFarmingFinanceFishingGL Accountant (SAP)Hard WorkerInsuranceLeaderManufacturingMicrosoft ExcelMicrosoft PowerPointMicrosoft WordRetailSAPSenior AccountantSocialSupportiveTitan Cement EgyptVendor Operation & Receivables Specialist (SAP)

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

SAP

SAP

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Intermediate

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Hard worker, Social, Supportive

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