Basic Info

Mohamed El-Maghrabi

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Accountant at Alshaya Egypt

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

• Reviewing and controlling purchase orders for foreign and local suppliers for any invoice or approved quotation related to capex or the property of the new or the existing stores of the company.
• Control quotations and invoices amounts policy to be approved according to the level of authority regarding the company policy.
• Follow up with the shipping team and the suppliers to have complete documents of any shipment related to capex to proceed for the payment process.
• Follow up the payment terms with banking team.
• Perform financial reports of the properties of the new stores and for upgrading the old stores.
• Make analysis for the completed projects and perform analysis of many reports like Return on capital investment report (ROCI) .
• Control the variances between the actual cost and the budgeted cost of the projects of the company.
• Control the amounts of the tenders of the contractors who will work on the new projects and perform analysis for the contractors regarding their prices and the number of projects they have.
• Support Central Finance team in many issues.


Company Details

Alshaya Egypt (multinational)

Cairo, Egypt

More than 1000 employees

Retail

N/A

Jan 2016 to present (11 months)
Accountant at Azadea Group

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

• Reviewing and updating daily sales of 50 stores with the inventory team
• Controlling of daily cash and credit card accounts with banks.
• Responsible for voucher card deals with the other companies & customers
• Performing daily journal entries for the sales of the stores using Oracle
• Performing monthly bank reconciliation for EGP & USD cash and credit card accounts(CIB-NBE-American Express)
• Closing suspense accounts every month with the cash accounts
• Participate in performing Financial reports on monthly basis
• Attend to problem in the shops on any cash or credit card related issues
• Resolve accounting discrepancies.
• Attend to customers' complaints for refunds, and the likes and make sure that these are resolved.
• Purchase validation by brand and store.
• Analysis and reconcile all type of credit notes (TARA, DOR, Change of Season ...etc.) With inventory department and Suppliers seasonally and monthly
• Sale Validation.
• Weighted average cost validation
• Reconcile with all local and foreign suppliers on monthly basis.
• Reconcile all suspense accounts on monthly basis.
• Analysis, distribute and pricing for bags, stationary and all non-merchandise accounts for all related companies on monthly basis.
• Assist closing process to issue monthly financial statements.
• Booking and update all types of provisions on monthly basis


Company Details

Azadea Group (multinational)

Cairo, Egypt

More than 1000 employees

Retail

N/A

Mar 2014 to Dec 2015 (1 year 9 months)
Accountant - Financial Analyst at Petrogas

Experience Details

Accountant - Financial Analyst

Accounting/Finance

Entry Level

• Financial analyst which performing monthly and annually financial rates and reports using Oracle.


Company Details

Petrogas

Cairo, Egypt

More than 1000 employees

Oil and Gas

N/A

Mar 2011 to Feb 2014 (2 years 11 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

faculty of commerce english section Ain shams university, Egypt

C / Good / 65 - 75%

N/A

N/A

faculty of commerce english section Ain shams university
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

modern school

Egypt

2005

A / Excellent / 85 -100%

N/A

modern school
2005

Training and Courses

Training/Course Details

Advanced Excel

Jul 2009

YAT

N/A

Training/Course Details

Financial Analysis

May 2009

Ainshams University

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountant - Financial AnalystAccountingAccounts PayableAdvanced ExcelAlshaya EgyptArabicAzadea GroupBudgetingDetails-orientedEnglishFinanceFinancial AnalysisHard WorkerInsuranceInternetMicrosoft ExcelMicrosoft OutlookMicrosoft WordOil And GasOracleRecievablesReconcilationsReportingRetailSocialSupportiveTeam Player

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

3-5 years

Internet

Internet

: Expert

: Extreme - I love it!

:

3-5 years

Oracle

Oracle

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

5-7 years

Finance

Finance

: Advanced

: Extreme - I love it!

:

5-7 years

Budgeting

Budgeting

: Advanced

: Extreme - I love it!

:

3-5 years

Recievables

Recievables

: Advanced

: Extreme - I love it!

:

1-3 years

Accounts Payable

Accounts Payable

: Advanced

: Extreme - I love it!

:

3-5 years

Reporting

Reporting

: Advanced

: Extreme - I love it!

:

5-7 years

Reconcilations

Reconcilations

: Advanced

: Extreme - I love it!

:

3-5 years

Key Skills

Hard worker, Details-oriented, Social, Team Player, Supportive

Online Presence

https://eg.linkedin.com/in/mohamed-samy-20859387

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