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Accounts payable

Location:
Minuf, Menofia Governorate, Egypt
Posted:
May 22, 2018

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Resume:

Career objective :

Joining reputable organization where I can best utilize my academic

background and further enhance my skills and knowledge in the commerce field, while securing continual career development. Work experience:

Currently:

1- From 20/4/2017 Till now

I am working in El Amir as a Construction and Real Estate Investment Accountant

Responsible for the accounting operations of the company

Participate in the formation and implementation of company financial plans

Preparation of all monthly financial reports

Provide reporting and budgeting as required by Senior Management

Manage company and project cash flow

Supervise accounts payable and accounts receivable staff and functions

Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly

Develop written accounting procedures for the operations staff and work with team to ensure proper implementation and compliance

Prepare customer profiles and deal with letters of guarantee

Work with outside accounting/financial firms on monthly close-out procedures

Prepare the Financial statements as a Following

1-Balance sheet

2-Income statement and statement of comprehensive income

3-Statement of change in equity and equity transactions

4-Statement of cash flows

5- Make the disclosed note and disclosures

Prepare the Value Added Tax (VAT)

Prepare the Income Tax

Manage and oversee the entire accounting team

Conduct all necessary trainings to keep the team’s skills and knowledge up to date

See that tax interviews are conducted properly with clients

Ensure that all necessary documents are requested, collected, and compiled

Review corporate and personal income tax returns to ensure accuracy

Advise business owners and individuals regarding the tax code

Oversee the processing of state and payroll taxes

Maintain current and garner new client relationships

Monitor and mentor/train junior staff, clerks, and bookkeepers

Detect and address potential compliance issues proactively

Maintain compliance with all state and regulations at all times

Uphold the excellent reputation of our firm

Maintain constant communication with IRS, State Agencies, and our clients

See that tax consults and on boarding procedures are in place for new clients

Maintain highly organized and updated client files

Work collaboratively with other teams to achieve shared goals

Report directly to Financial Manager

Later:

2- From 20/4/2016 till 19/4/2017

I am working in El Raed as a Cost Accountant

Prepare, analyze and report weekly, monthly,

quarterly gross margin analysis by brand by

customer type

Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation,

inventory roll forward

Prepare collateral reporting

Coordinate with IT department for system issues, maintenance and development such as production,

purchasing, import/export, accounts payable,

accounts receivable, import/export IT, receiving,

shipping, and other

Analyze cost accounting data and assist with cycle count/physical inventories

Maintain internal control documentation and test internal controls

Prepare detailed account analysis and reconcile

sales, cost and inventory, liability accounts by

customer type by division

Review and analyze inventory and margin reports, conduct research and perform

Work in special projects as required

Support and assist internal department reporting requirements such as audit schedules, tax schedules and others

Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management

• Prepare the standard costing

• Prepare the Financial statements as a Following

1-Balance sheet

2-Income statement and statement of comprehensive

income

3-Statement of change in equity and equity

transactions

4-Statement of cash flows

5- Make the disclosed note and disclosures

Prepare the Value Added Tax (VAT)

Prepare the Income Tax

1- From 19/4/2012 till 18/4/2016

I worked in El Giftun as Accounts payable

Preparing Journals vouchers according to the American uniform systems classification and make closing the monthly reports and JVS.

Completes payments and controls expenses by receiving, processing, verifying

and reconciling invoices

Reconciling processed work by verifying entries and comparing system reports

balances.

charges expenses to accounts and cost centers by analyzing invoices / expense

reports recording entries

preparing all petty cash and payment vouchers and sign them according to the

payment policies, procedures, Memos and contracts to approve from chief account,FC and G.M

pays vendors by monitoring discount opportunities, verifying federal ID numbers,scheduling and preparing checks, resolving purchase order, contract,

invoice, or payment discrepancies and documentation,insuring credit is received

for outstanding Memos, issuing stop-payments or purchase order amendments

Maintains accounting ledgers by verifying and posting account transactions

Verifies vendor accounts by reconciling monthly statements and related transactions

Maintains historical records by microfilming and filing documents.

Reports Added taxes value by calculating requirements on paid invoices

Protects organization's value by keeping information confidential

Updates job knowledge by participating in educational opportunities

Accomplishes accounting and organization mission by completing related results as needed.

Prepares work to be accomplished by gathering and sorting documents and related information.

Pays invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment

Maintains financial security by following internal accounting controls

Secures financial information by completing data base backups

Maintains financial historical records by filing accounting documents

Assistant chief Accounts to prepare of P & L

Prepare the Value Added Tax (VAT)

I worked in El Giftun as payroll (paymaster)

Pays employees by receiving and verifying expense reports and requests for advances, preparing checks

Preparing Journals vouchers according to the American uniform systems classification and make closing the monthly reports and JVS.

Review Tax and Benefits Withholding

Ensure paychecks are correct and delivered on time

Calculate salary and overtime

Prepare tax reports

Update new hires and terminations in payroll system

Calculation of employee paychecks. And keep track of employee time cards, requests for paid and unpaid leaves of absence, as well as other factors that are essential to accurate payroll calculation

Review, evaluate and assess the accuracy of payroll and tax documents. And also work to ensure that the company is compliant with, state and local regulations that are relevant to the payroll reporting process. And internal payroll auditors

Prepare the Income Tax

I worked in El Giftun as Inventory

An inventory accountant develops and determines the inventory accounting methods and also analyses the inventory related reports so as to find the possible flaws in inventory storage, transportation, costing etc.

It is the job responsibility of an inventory accountant to monitor all the transactions related to inventory and keep himself updated about the inventory which has been used or the items that have to be stocked up for future use.

An inventory accountant is majorly responsible for maintaining an inventory ledger and looking into the fact that physical inventory counts are organized.

Another job responsibility of an inventory accountant is to ensure that the entire inventory is stacked properly and arranged in an organized manner so that minimum wastage occurs and none of the items is spoilt, destructed or damaged in any way.

An inventory or cost accountant is also responsible for analyzing the overhead costs and variable costs of the company so as to ensure smooth accountancy.

Check whether or not the reports made related to the inventory count is correct or not so that any kind of fraud can be avoided and timely action can be taken against the one who has deliberately made a fraud report.

.

4-From 1/1/2011 till 10/4/2012

I worked in El wadi Group as a Data Entry

Introduction and analysis of data

Analysis of product defects

Help the administration in its finance decisions 5- From 1/1/2010 till 1/1/2011

I worked in Sharm Plaza Hotel in Sharm Elsheikh as Accountant.

Auditing of restaurants and out lets

preparing financial reports

Education and training:

Education:

Preparatory Master (PMD)

Graduated from: Faculty of Commerce Menoufiya University. Department of Accountant year 2009 with degree Good. Courses Attended:

Computer

1. ICDL

2-Opera

3-Fidelio Version 8

4- Suite 8

5-Peach Tree

6-Micros

7-comsys

8-SAP

9-Advanced Excel

10-SST

11- VBA Excel

Accounting

1- IFRS (Prepare)

2- CIMA

3- PFA

4- US.GAAP

5- TQM

6- JIT

7- FMCG

8- CFA (Prepare)

9- CMA (Prepare)

Languages:

Arabic : Mother Tongue.

English: Very Good command of written and spoken English. Personal skills:

Organized, fast learner, team player, Dependable, Ambition, Articulate, Businesslike, Confidence, Conscientiousness, Cooperation, Creative, Ethical, Flexibility, Hardworking, Helpfulness, Honesty, Leadership, Motivation, Optimism, Patience, Positive, Practical, Problem solving, Respectful Teachable, Teamwork, Trustworthy, Understanding and have ability to work under pressure to meet deadline.

Leadership skills and ability to work with all levels of management I like to continue in account field and develop myself and increase my information

I can work on any ERP Systems

Personal information:

o Full name : Ahmed Rabee Abd Allah El Shall

o Address1 : Sun Saft- Menouf- El Menoufiay

o Address2 : Zone 3 – El Sadat city - El Menoufiay o Address3 : Nasr city – Zone 1

o Date of birth : 15 /02/1988

o Place of birth : Egypt

o Nationality : Egyptian

o Religion : Muslim

o Military service : Exempted

o Marital status : Single

Contact information:

Mobil : 002 / 012********

E-mail : ac5kbk@r.postjobfree.com

linkedin.com/in/ahmed-elshall-b8a23a115 (Ahmedelshall)



Contact this candidate