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Tarek Mohamed El sayed

Accounting,IFRS,Senior,generalledger,POC

Ain Shams, Cairo, Egypt

Work Experience

  • Senior accountantFull Time

    Bamag MENA

    May 2010 - Present -15 yrs, 1 month

    Egypt , Giza

    • Job Details:Perform all accounting tasks from recording journal entries and posting on the GL. -Maintain fixed assets register & depreciation. -Bank transactions recording and Reconciliations (12 accounts). -Letter of Guaranty and letter of credit recording and Follow up. -Participating in Tax Inspection (withholding tax, corporate tax, income tax). -Audit on Projects Petty cash. -POC preparing and recording on accounting system. -Prepare monthly reports for CFO like (COGS Break down and G&A expense breakdown). -Responsible with monthly closing procedures and entries.
  • Senior accountantFull Time

    Telesmart for teletechnology

    Jan 2010 - Apr 2010 -3 months

    Egypt , Giza

    • Job Details:Prepare the monthly and end of the year financial statements. -Handling all of the financial problems with the customers and suppliers. -Prepare Financial reports monthly to the holding company in France. -Recording all of the accounting entries in Peach tree accounting system. -Reporting to the general manager. -Employees Payroll. -Maintain fixed assets register & depreciation. -Bank Reconciliations.
  • Senior AccountantFull Time

    Oxygen Egypt

    Jan 2005 - Dec 2009 -4 yrs, 11 months

    Egypt , Cairo

    • Job Details:-Prepare the financial statements. -Auditing on the team of accountants. -Handling all of the financial problems with the A/R and A/P. -Participating in Tax Inspection (withholding tax, corporate tax, income tax). -Reporting to the general manager. -Employees Payroll. -Responsible for the sales tax and income tax payments. -Maintain the accounting software.
  • AccountantFull Time

    Web Service

    Mar 2002 - Nov 2004 -2 yrs, 8 months

    Egypt

    • Job Details:-Accounts receivable and accounts payable accountant. -Banking. -Handling Collection. -Petty Cash settlement. -Handling Staff Advance, Loans. -Employees Payroll. -Daily Entries, Book-Keeping. -Participating in yearend closing & auditing procedures.
  • Education

    • Bachelor's Degree in Accounting

      Ain Shams University (ASU)

      Jan 1998 - Jan 2001 - 3 yr

    Skills

    • Accounting
    • Accounting
    • Accounting softwear
    • Microsoft Office

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • IFRS

      Ernst & Young·2012
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