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Accounting Supervisor, AP, GL, AR, TAX, SAP, ERP

Cairo, Cairo Governorate, Egypt
November 26, 2017

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K A M A L E L - D I N S A L E M


* ******* **-*****.**, Hadayk Helwan,

Cairo, Egypt

Tel.: (02) 23726602

Mobile: (0100) 38 61 61 6



Accounting Supervisor with more than ten years' experience in accounting. Adept at implementing innovative accounting practices and procedures to improve efficiency and effectiveness. Proficient at performing financial and operational audits and developing high quality auditing procedures. Versatile and highly self-motivated senior accountant with several years of leadership experience. Significant experience with balance sheets and management status reports . Demonstrable experience supervising accounting staff and managing diverse teams.

Aiming to be part of a challenging work atmosphere where I can share my financial knowledge based on the Organization’s requirements and accordingly have my skills developed . EDUCATION&COURSES

2000-2004 Cairo University Cairo, Egypt

Bachelor of Commerce

Major: Accounting

Grade: "Good

Jun 03–Jun 04 British Council Cairo, Egypt

English course

Mar 05–Apr 05 The Ministry of Investment Cairo, Egypt Introduction To Capital Market

Feb 05–Jun 05 YAT Center Cairo, Egypt

Professional Diploma in Accounting.

Excel for accounting.


Quick Books.

Accounting with computer.

Banking with computer.


Job-Specific Skills:

SAP financial application experience.

Excellent in Microsoft Excel, power point and WinWord.

Strong understanding of setting up and organizing database and spread sheets.

Strong verbal and written communication skills.


Behavioral Competencies :

Strong communication skills.


Strong leadership and management skills.

Fast learner.

Attention to details, accurate, scheduling and monitoring, active, Ability to learn and apply knowledge & Able to work under pressure. EXPERIENCE

Oct 06 – Currently El-Rehab, Egypt

Talaat Mostafa Group

Accounting Supervisor


Ensuring the proper and timely posting of accounts transactions.

Ensure that the financial closeout has been properly accounted for the financial system in a timely manner and in accordance with GAAP and applicable reulations. regulations.

Ensure all month-end entries are passed in the system.

Monitor the accounts management on SAP and report any discrepancies.

implemented properly tax reports & forms through SAP system .

Audit & analysis the periodic financial statements and report any discrepancies to general accounting manager.

Audit accrual & payment requests and follow up the payments .

Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports .

Adoption the claims from the sister companies.

Oug 06–Oct 06 MOODY INTERNATIONAL Cairo, Egypt

prepared payment requests and follow up the payments ( AP ) .

prepared journals.

Bookkeeping & compiling the data into the General Ledger. Jun 05–Aug 06 E.A.P Cairo, Egypt

Chartered Accountant Office

Auditing journals, ledgers, trial balance and Participation in preparing Balance Sheet.

Auditing many Companies and preparing the periodic reports. Apr 05–May 05 faculty of economics and Cairo, Egypt political science

Contribution To The Conference Of Model Egyptian Stock Exchange Jul 02–Aug 02 Banque Du Caire Cairo, Egypt


Recording in Accounting Books.

Customer Services.

Sending letters to the clients.


Date of Birth : 20/03/1983

Place of birth : Kuwait

Marital Status : Married

Citizenship : Egyptian

Military Service : Completed

Car : have License and a car

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