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Personal Information’s

Name: SALAH ELDIN MANSOUR ADAM

Marital Status: Married

Birth Date: 13/05/1988

Military Status: Finished

Place of Birth: Giza

Nationality: Egyptian

Summary/Overview

I am a hard-working professional Person with extensive knowledge and experience of Accounting

& Finance procedures and policies, internal control. I am an energetic and dedicated team Leader and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting & finance.

Employment History

May 2015

Accounting Section Head, Techno Group Holdings Egypt co.

-SQL Server Management Studio User

-Prepare Financial reports and Directly Reports To The CFO

-Check payment for approval

-Monitor Day-to-day Accounting Operation and General Ledger reconciliations

-Create and maintain chart of accounts

-Manage ERP Users and permissions

-Hold the position of contact person with the technical support for the company software

-Effective ERP Power user for check, follow and maintain ERP Issues

-Ensure Accurate Performance for Accounting and Budgetary Functions

-Analyses Financial statements and investigate the cause of variances and

- Ensure Financial records are maintained in compliance with accepted policies and procedures and the applied accounting standard.

-Monitor and support taxation issues

-Maintain the related governing documents (Contracts & Minutes of Meetings of the Board Directors)

Jan 2014

General Accountant, Techno scan Egypt co.

Responsibilities:

- Prepare periodical reports (monthly, quarterly & yearly) that cover different financial aspects to support in management decisions & planning

- Identifies financial status by comparing and analyzing actual results with plans and prior period.

- Recording all the payable Invoices from different departments after ensuring that the company received the product or service from the supplier.

- Carries responsibility for posting payable module to general ledger and closing AP module. Page 2 of 3

- Carries responsibility for monthly analysis of AP, Supplier down payments, Petty cash

(Temporary & Permanent), Notes payable and Pre-paid expenses.

- Support external auditors and follow up on their requirements.

- Supervising the day to day activities related of a team of 5 staff.

- Manage warehouse team.

- Perform inventory controls.

- Put the department receive and distribution plane.

- Preparing services cost reports.

- Negotiate for prices offered by vendors and subcontractors for raw materials and service provided.

Jan 2013

Treasury Accountant, Techno scan Egypt co.

Responsibilities:

Prepared monthly bank reconciliations

Assisted external auditors when necessary

Verified daily cash receipts

Prepared detailed cash transfer schedules

Prepared detailed weekly, monthly and quarterly accounting reports Tracked and analyzed financial data

Performed detailed internal audits

Ensure the company’s banking operations

Supported Journal Entry and maintained excel summary of monthly journal entries Dec 2010

Accounts Receivable Officer, Techno scan Egypt co. Techno scan is a medical firm specializing in radiology and medical care Responsibilities:

Complete account reconciliations and process adjustments Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines

Maintain up-to-date billing system and customer files Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities

Organize recovery system and initiate collection efforts Investigate and resolve customer queries

Prepare bank deposits

Perform data entry

Educational Qualifications:

Faculty of commerce 2009 Cairo University – Accounting Department - Grad good Page 3 of 3

Courses & Training:

1) ICDL course

- Excellent Knowledge of: Microsoft Windows, Word, Excel, Power Point

- Very Good Knowledge of: Internet Fundamentals

- Good Knowledge of: Microsoft Access

2) Basic Business Skills Acquisition (BBSA) Cairo Egypt

-Developed Language and Computer Skills

Enhanced Presentation & Project Development Skills Acquired Basic Business Skills including: Marketing, Sales, Banking, Accounting, Business Correspondence and Report Writing

3) CMA Candidate: Studied CMA part one in ( AmCham ) 4) Excellent Knowledge of GP Microsoft dynamics ERP system (System Consultant) Achievements of the teamwork

- In Jan 2012 I was selected as one of the team who was involved in implementing two systems setup “Front Office” & “Back Office” (ERP SYSTEM) and integration between them.

- I have trained about 22 Branches (Around Egypt) Staff to Use the Front Office System and Accounting Dept. Employees to use the Back office system and following up their issues related to the ERP System

- In Dec 2017 I Have Travelled To The KSA To Implement And Give a Training To The Accounting Staff To Use The ERP System.

- Accounting Cycle Conversion from cash basis to Accrual Basis. Language Skills

1) Native language Arabic

2) English: Full professional proficiency

Contacts:

Mobile No: 010-****-**** – 011-***-***-**

E-Mail: ac5iyv@r.postjobfree.com

Contact this candidate