Senior Accountant
Resume:
Personal information:
Name
Islam Hassan Mahmoud Hassan
Address
Gesr El-Suez; Cairo
Cell phone
+ 20 – 128*******
*******.**@*****.***
Date of Birth
Military Service
Accomplished
Education:
Faculty
Faculty of commerce
University
Ain shams University
Graduation year
2011
Grade
Good
Languages:
Arabic
Mother tongue
English
Very good written & Spoken
Courses and skills :
A.Computer:
International computer driving license (ICDL).
Oracle.
Microsoft SQL. – Crystal mind.
Excellent at: Microsoft Excel- - Microsoft Word- Power Point.
B.English Courses:
Finished General English course
C.Accounting and Tax:
Certificated the value added tax (VAT) from the Egyptian Tax Society 2016.
Experiences:
1
Job Title
Senior Accountant – Tax Accountant
Employer
E-mak for Paper conversion
From
March – 2015
To
Current job
Job Description
1-Making weekly, monthly reports and balance sheet statement quarterly and yearly.
2-Provide financial analysis for each quarter for four companies.
3-Auditing the customer's balances, making Invoices for Customers and dealing with them.
4-Making income statement, Statement of Cash Flows, Trial Balance and Balance Sheet.
5-Make IC "Inter-Company" Reconciliations.
6- Full control upon certain GL Accounts (Prepayments, Accruals, Provisions, Cash & Banks)
7- Prepare all banks reconciliations for various types of bank accounts (cash collections, and foreign currencies accounts) inside and outside Egypt.
8-Prepare, collect, and verify the backup needed for the monthly financial statement.
9-Assist with quarterly and year end audits preparing journal entries and account analysis, provide the analysis required by the internal or external audit teams in Egypt and Kuwait.
10-Can deal with internal revenue service audits which contain VAT and income tax.
11-Making Average age of Inventory Monthly report which shows how many times a company's inventory is sold and replaced over a period.
12-Making aging analyst report for Customer debts monthly which shows unpaid customer invoices and unused credit memos by date ranges.
13-Full control upon value-added tax (VAT) and law 67/2016.
2
Job Title
Senior Accountant – Internal Auditor
Employer
Tourico for tourism
From
November – 2013
To
March – 2015
Job Description
1- Responsible for the company's daily expenses Revenues.
2- Responsible for the hotels and customers’ accounts.
3- Prepare journal entries
4- Responsible for the checks and cash.
5-Audit each and every account whether debit accounts or credit accounts cash and bank accounts.
6-Full control of every account in balance sheet and income statement and make the necessary reconciliation.
3
Job Title
Financial Accountant
Employer
Shams Medical Lab
From
March – 2013
To
November -2013
Job Description
1- Prepare journal entries.
2- Maintenance cash flow statement.
3- Responsible for the checks and cash.
4-Responsible for paying expenses and collect revenues.
5-Preparing payroll.
6- Dealing with internal revenue service audits which contain sales tax and income tax.
Contact this candidate