WAEL HOSNY ATTIA

Address: Abo Rawash– Giza-Egypt

Mobile: (012-********

E-mail : ac3gdv@r.postjobfree.com

OBJECTIVE

Seeking a challenging position in one of the big Firms to acquire and gain more Experience in the accounting field, where my professional skills as well as my Communication and interpersonal can be employed and developed.

PERSONAL INFORMATION

Date of Birth : 9th September, 1984

Nationality : Egyptian

Marital Status : Married

Military Status : Exempted

Driving License: Valid

EDUCATION

2002- 2006 B.C.S Accounting Cairo University.

WORK EXPERIENCE

"Mobiserve Holding Group"

From Jan. 2015 – Present

Working as G.L & Accounts Payable Senior Accountant (Oracle User)

Prepare amortization for prepaid accounts and settle it on right periods.

Prepare all Accrued accounts and communicate with accounts payable in order to reverse or settle through actual invoices

Import and Post all transaction from all modules(Accounts Receivable,Accounts Payable,Inventory, Assets and Deprecation)

Prepare revenue and cost (R & C) analyses on monthly basis in order to review revenue and cogs, opex and non-opex by business line and activity.

Prepare monthly Intercompany reconciliations and confirm Intercompany balances with subsidiaries

Record intercompany journal entries including accruals and adjustments to clear intercompany transactions with other affiliates and maintain Intercompany accounts in balance on a monthly basis.

Reporting to the Financial Manager.

Reviewing the quotations for purchase orders & the payment packages including the contract details or the PO payment terms.

Revising and settling local & foreign suppliers and making all kind of payments on Oracle System (Cash, Checks, Wire transfer, Certified checks, and Bank drafts).

Keeping track of all down payments to suppliers and staff advances.

Posting after revision all petty cash, checks, wire transfers and all month end JVs on Oracle system.

Preparing Monthly Reconciliation of Accounts Payable.

Registering all transactions happened during the month “Staff expenses, supplier accounts, payroll.

Settling on monthly basis social security & income tax liabilities.

Settling on quarterly basis withholding tax to tax authority.

Working with Suppliers & Balancing Suppliers Accounts.

Preparing inventory analysis reports.

Booking inventory transactions.

Reconciling inventory accounts to the general ledger.

Preparing monthly journal entries as needed.

From Jan 2012 – Dec 2014

Working as Accounts Receivables Senior Accountant (Oracle User)

Receive the invoicing supported documents from other departments.

Check the received documents with the required check list which should be included at least (customer original acceptance & a copy of purchase order or contract), the rest of documents will depend on the customer requirements.

Record the invoice data on follow up sheet.

Booking the invoice on oracle with full details to be used in future follow up.

Print the invoice, sign from responsible person & stamp.

Deliver the invoices to our runner to scan for filling purpose & receive again.

Deliver the invoices to collection team & follow up with them till getting the stamped copy from the customer (we have to receive the stamped copy by D+1 from the invoice delivery date to collection team).

Recording both of credit period & delivery date on both follow up sheet & oracle.

Follow up the invoices due dates till the collection action.

Settle the collected amounts on both follow up sheet & oracle.

Follow up the retention amount with technical teams till getting the final acceptance certificates to transfer to receive & follow up till collection

From Jan 2009 – To Dec 2011

Working as Collection Specialist (Finance)

Reviewing the payment terms according to the customers’ contracts.

Reviewing the invoices and supported documents.

Booking the invoices status and Follow up the status of each invoice and the payments procedures.

Resolving the pending issues and handling the problems that may hinder the payments procedures.

Collecting the money on time to achieve the target of collection.

Settle the collected invoices on the system.

From Mar 2007 – To Dec. 2008

Working as Call center Agent & Call center team leader.

Monitoring, organizing, and coaching the team through one to one meeting.

Ensuring that the employees follow their schedules properly as designed.

Handling escalated calls, complaints, questions, and queries as necessary.

Documenting general reports on each team member’s performance and targets as well as ensuring that they exceed the targets.

SKILLS

LANGUAGE SKILLS

Arabic : Mother Tongue.

English : writing, reading and listening are good.

COMPUTER SKILLS

Familiar with all Microsoft Office applications & windows environment.

Familiar with Oracle application software and all related reports.

TRAINING COURSES

Oracle ERP Financial Consultant impelementations in (GL, AP, AR,CE & FA). Presented by Next Academy.

Presentation & Communication Skills from (Regional IT Institute)

English conversational Course from Berlitz & Bright Mines.

PERSONAL QUALIFICATION

Team work player.

Ability to learn fast.

leadership skills.

Recognized problem solving abilities.

Ability to contribute in establishing policies.

Manuals and procedures and excellent communication skills.

Contact this candidate