
Tarek Mohamed El sayed
Accounting,IFRS,Senior,generalledger,POC
Ain Shams, Cairo, EgyptWork 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
- 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
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
IFRS
Ernst & Young·2012