Senior Accountant
Resume:
Ibrahim Mohammed Shehata
Senior Accountant (SAP Key User FI & MM &SD at Sinai Stars for Gypsum SSG)
*****************@*******.***
Summary
● An active, positive, ambitious, hardworking and Seeking a position as an Accounting Assistant where
● Extensive experience will be further developed and utilized.
● Strong Knowledge of SAP ERP System and Excel 2007, 2010, 2013)
● Flexibility to multi-task and adjust to changing requirements
Experience
Senior Accountant (SAP Key User FI & MM &SD at Sina Stars for Gypsum SSG)
(January 2017 – Present)
● Multiple Accounting exposures (A/R, A/P, Petty cash, Payroll reconciliation, General expenses )
● Handle full spectrum of financial and cost accounting role. AR, AP, GL,Cash
● Responsible for day to day finance and accounts operations
● Perform full set of accounts and ensure timely closing of accounts.
● Generate financial reports and statements to Managers for review.
● Provide guidance to other Accountants when needed.
Accountant Receivable SAP FI & SD at Sinai Stars for Gypsum SSG
January - December 2016 (1 year)
Responsibility:
● Create sales order and check it
● Perform 3 ways matching (invoices, sales order and shipping conditions)
● Record customers invoices
● Post customers down payment
● Daily accounting entry in the system and recording invoices
● maintains accounting ledgers by verifying and posting account transactions
● Strong excel abilities (Presentations and preparation sales and customers reports of excel
● Preparation of monthly, quarterly and annual financial reports for customers
● Make the reconciliations for (GL, AR, AP)
Accountant Payable SAP FI & MM at Sinai Stars for Gypsum SSG
May 2014 - December 2015 (1 year 8 months)
Responsibility:
● Create Purchase order and check it
● Follow (purchase order > goods receipt > invoices)
● Record vendors invoices
● Daily accounting entry in the system and recording invoices
● Control material management (MM)
● Create good receipt and goods issue
● maintains accounting ledgers by verifying and posting account transactions
● Strong excel abilities (Presentations and preparation sales and vendors reports of excel 2013)
● Preparation of monthly, quarterly and annual financial reports for vendors and warehouse
● Make the reconciliations for (GL, AR, AP)
Accountant at El-Sherouk Co. for sawing & processing marble & granite
October 2013 - May 2014 (8 months)
Responsibility:
● Preparing American Journal entries (Booking, Excel)
● Posting in General Ledger (Booking, Excel)
● Holding Receivable Account, Payable Account and Bank Management Account
● preparing Depreciation for all Assets annual, monthly
● Preparing Trial Balance and Financial Statements Trial Balance, Income Statement, Balance Sheet, Owner Equity and Cash Flow
Accountant at Mecca Construction and Contracting for Petroleum and Construction services
June 2013 - October 2013 (5 months)
Responsibility:
● Control vendor's accounts
● follow administration, operations expenses
Sales Representative at Egyptian Takaful Life
January 2013 - June 2013 (6 months)
Cashier at Farog El Marai
August 2008 - January 2013 (4 years 6 months)
Certifications
ICDL (The International Computer Driving License)
Ministry of Communications and Information Technology 000657317 December 2011
Electronic Accounting (Excel & Peachtree) Accountant House Center March 2014
Courses
Sales Representative
Egyptian Takaful Life
Marketing and Human Resources
Independent Coursework
Professional Financial Accountant
SAP Configuration & Business Processes
Peachtree
Study CMA
Advance Accounting
Skills
● Microsoft Office (Excel, Word, Power Point, Outlook)
● SAP ERP (FI, SD, MM)
● Financial Accounting
● Marketing
● Financial Reporting
● Customer relationship management
● Team Leadership
● Chart Excel Reporting
● Cash Management
Languages
English ( Good )
Arabic ( Mother tongue )
Education
Suez Canal University
Good, Commerce, 2009 - 2012
Personal Details
Mobile: 002***********
Nationality: Egyptian
Marital Status: Married
Military service: Exempted
Gender: Male
Age: 26 years
Date of Birth: 18/7/1991
Contact this candidate