Walid Mohamed Shalaby

AP Senior accountantFull Time

• Job Details:-Handling All local vendors accounts and reconciling the pending items. -Bank Reconciliation and solving the pending items on the system. -Fixed Assets additions on Oracle systems. -SAP Implementation project Shadow( responsible for conducting training for all of the accounting team on how to use the different transactions and how to get the proper output needed from the system and insure a smooth integration with other company departments. -GR/IR,Prepaid accounts amortization and Reconciliation. -Handling the internal and external audit requirements and providing the needed supporting documents. - advance to vendor monthly account analysis.

Accountant traineeInternship

• Job Details:Updating the internal accounting sheets with the new transactions and updating the oracle financial tool with the new journal entries and calculating the amount of taxes to be paid and the cost of shipping car parts.

Technical support representative Full Time

• Job Details:Sony UK technical support agent responsible for handling customers technical inquires and complains on Sony Products