Basic Info

Mohamed Khalil Elsayed

7 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Modern Chemicals Industries

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1) Prepare financial statements and reports.
2) Prepares and records asset, liability, revenue, and expenses entries.
3) Prepares monthly management report and accompanying schedules.
4) Completes external audit by analyzing and scheduling general ledger accounts.
5) Providing information for auditors.
6) Reviewing the Loans of employees and report to HR the amount that has to reduce from salaries.
7) Assist in preparing the payroll and Commission.
8) Participating in preparing of Tax Return, corporate tax, salary tax and withholding tax.
9) Prepare cash management & bank Reconciliation.


Company Details

Modern Chemicals Industries

Cairo, Egypt

101-500 employees

Chemicals

http://www.mcipaints.com/

Oct 2014 to present (2 years 2 months)
Accounts Payable at Modern Chemicals Industries

Experience Details

Accounts Payable

Accounting/Finance

Experienced (Non-Manager)

1) Review and verify invoices and check requests.
2) Sort, code and match invoices.
3) Set invoices up for payment.
4) Prepare and process electronic transfers and payments.
5) Post transactions to journals, ledgers and other records.
6) Reconcile accounts payable transactions.
7) Monitor accounts to ensure payments are up to date.
8) Research and resolve invoice discrepancies and issues.
9) Maintain vendor files.
10) Correspond with vendors and respond to inquiries.
11) Produce monthly reports.
12) Assist with month end closing.
13) Provide supporting documentation for audits.


Company Details

Modern Chemicals Industries

Cairo, Egypt

101-500 employees

Chemicals

http://www.mcipaints.com/

Apr 2013 to Sep 2014 (1 year 5 months)
Accounts Receivable at Modern Chemicals Industries

Experience Details

Accounts Receivable

Accounting/Finance

Experienced (Non-Manager)

1) Follow up on, collect and allocate payments.
2) Follow established procedures for processing receipts and cash.
3) Generate age analysis.
4) Review AR aging to ensure compliance.
5) Maintain accounts receivable customer files and records.
6) Investigate and resolve customer queries.
7) Monitor customer account details for non-payments, delayed payments and other irregularities.
8) Communicate with customers via phone, email, mail or personally.
9) Perform account reconciliations.
10) Assist with month-end closing.
11) Collect data and prepare monthly metrics.


Company Details

Modern Chemicals Industries

Cairo, Egypt

101-500 employees

Chemicals

http://www.mcipaints.com/

Oct 2011 to Mar 2013 (1 year 5 months)
Accountant at Ragab Sons

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

1) Prepare daily sales and prepare daily journal entry.
2) Post the transactions on ERP Program.
3) Complete general ledger operations.
4) Prepare tax computations and returns.
5) Prepares financial reports by collecting, analyzing, and summarizing account information.
6) Prepares payments by verifying documentation, and requesting disbursements.
7) Assist with payroll administration.
8) Review and process expense reports.
9) Assist with year-end closings.


Company Details

Ragab Sons

Cairo, Egypt

501-1000 employees

Retail, Supermarkets

http://www.awladragab.com/

Aug 2010 to Oct 2011 (1 year 2 months)
Junior Accountant at White Services

Experience Details

Junior Accountant

Accounting/Finance

Entry Level

1) Perform the day-to-day record keeping activities for the receivables and payable cycles.
2) Preparing and posting journal entries.
3) Responsible for archive management.
4) Review Bank transactions in & out.
5) Perform filing as need and any other duties as assigned by management.


Company Details

White Services

benha, Egypt

11-50 employees

Security and Surveillance

N/A

Jul 2008 to Apr 2010 (1 year 9 months)

Achievements


Ability to use systems productively. Technical & business expertise.

Education

BSc in Accounting

Education Details

BSc

Accounting

Banha University, Egypt

Not specified

N/A

N/A

Banha University
2000 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Menshat El Kobra

Egypt

2000

B / Very Good / 75 - 85%

N/A

El Menshat El Kobra
2000

Certifications

ICDL
Dec 2008

Certificate details

ICDL

Dec 2008

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

IFRS

Jun 2016

Self Study

N/A

Training/Course Details

معايير المحاسبة المصرية وأثرها الضريبى

Mar 2015

Tamakon

N/A

Training/Course Details

CMA - PART 1

May 2013

IPA

N/A

This profile is fresh!
Last update 5 days ago.

Jobseeker photo

Profile Skills and Keywords

?????? ???????? ??????? ?????? ???????AccountantAccountingAccounts PayableAccounts ReceivableAnalysisAnalyticalArabicCMA - PART 1ChemicalsCompetitionCostERPEnglishExcelFinanceHard WorkerICDLIFRSInsuranceInternetJunior AccountantKitchenManagerial AccountingMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft WordOrganizerProblem SolverRetailSeaSea FoodSecurity And SurveillanceSenior AccountantSupermarketsTeam PlayerTravling

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Intermediate

: Intermediate

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: High

:

5-7 years

Microsoft Windows

Microsoft Windows

: Advanced

: High

:

More than 7 years

Internet

Internet

: Advanced

: Extreme - I love it!

:

More than 7 years

Analysis

Analysis

: Intermediate

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Intermediate

: High

:

3-5 years

Microsoft PowerPoint

Microsoft PowerPoint

: Intermediate

: High

:

3-5 years

ERP

ERP

: Intermediate

: High

:

3-5 years

Fields of Expertise

Excel

Excel

: Advanced

: Extreme - I love it!

:

5-7 years

IFRS

IFRS

: Intermediate

: High

:

1-3 years

Accounting

Accounting

: Intermediate

: High

:

5-7 years

Cost

Cost

: Beginner

: High

:

1-3 years

Managerial Accounting

Managerial Accounting

: Little knowledge

: High

:

Less than 1 year

Key Skills

Analytical, Hard worker, Organizer, Problem Solver, Team Player

Online Presence

https://eg.linkedin.com/in/mohamedkhalil83https://www.facebook.com/mohamedkhalil1983

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