Ahmed M. Aly

**** **** **., ******, ** *****

ad0t1o@r.postjobfree.com

309-***-****

Professional Summary

Accomplished and highly motivated Accounting and Financial Analyst seeking to utilize my skills for the betterment of the next team I join. Committed to driving continuous improvements for finance operations through the identification and implementation of process enhancement opportunities.

Experience

United health Care August 2021- present

Senior Financial & Accounting Analyst – Telecommute.

•Prepare and analyze the monthly financial reconciliations related to various revenue sources for the health plan.

•Lead the process to categorize and resolve the exceptions coming out of membership and revenue reconciliations in partnership with the enrollment operations and the health plan.

•Manage the monthly billing and accrual process for different revenue sources to ensure accurate financial results within established timeframes.

•Maintain general ledger accounts and related activities to produce financial statements and reports

•Reconcile, analyze, and review general ledger accounts in preparation for month end close

•Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles

•Prepare documentation in support of external and internal audits

•Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation

•Assist with or lead the month end quarterly end close process for assigned businesses or groups

•Leverage technology to add controls and eliminate risk from financial processes

•Participate in system implementation activities like testing and help in the standardization of revenue analysis and accounting processes across the organization

•Provide internal service and support to project managers and field finance leads on various revenue and other related financial issues

•Perform work in a self-directed manner and work with less structured, more complex issue

John Deere, Moline, IL Jan. 2019 – July 2021

Sr. Accountant

•Updated and maintained accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).

•Retrieved records for entry and provided timely and accurate information to department members.

•Executed value add analysis including deep dive analyses, headcount, modeling, early read on period end results, etc.

•Updated and maintained databases, systems applications and files to ensure accurate and current information was available for use by others.

•Provided detailed financial report to Operations Director on a weekly and monthly basis.

•Reconciled several clearance accounts, checking accounts, transactions and re-pricings.

John Deere, Moline, IL Nov. 2014 – Nov. 2019

Accountant

•Gathered and summarized data from various sources to complete reports and special projects.

•Completed and sent detailed financial reports to the Operations Director on a weekly and monthly basis.

•Reconciled several clearance accounts, checking accounts, transactions and re-pricings.

•Ensures that there is accurate statutory financial reporting throughout the year and, reviews financial books of record and the various journal entries.

•The preparation of complex income tax returns and prepare filing adjustments to state returns for state authority audit adjustments.

•Investigative material discrepancies between tax returns and end-of-period tax accounting records.

H&R Block, Moline, IL Dec. 2011 – Apr.2022

Tax Professional

•Prepares tax forms, primarily the 1040, 1040EZ and 1040A

•Follows top-notch customer service standards to maintain one of the most reputable customer service policies

•Reviews all transactions related to customer sales

Cairo Airport Duty Free, Cairo, Egypt Mar. 2008 – Apr. 2011

Accountant

•Monitored and reviewed trial balance and general ledger

•Analyzed all entries and prepared financial reports

•Reviewed payments, monitored expenses and reported major variances

•Analyzed and maintained accounts receivable records and prepared reports from those records

•Prepared and reviewed bank control, bank reconciliation and customer sales transactions

•Formulated and supervised overall transactions, financial procedures and reports

•Shared overall responsibility for setting, monitoring and driving sales goals

GSE Environmental, Cairo, Egypt Aug. 2008 – Feb. 2008

Accountant

•Monitored internal and external customer accounting

•Assisted in preparing the company’s financial budget

•Analyzed customer accounting, product costs and revenues

•Assisted in finalizing the balance sheet of Y/E 2007

Technowireless, Cairo, Egypt Jun. 2006 – Jul. 2007

Accountant

•Formulated, monitored and supervised financial transactions and procedures

•Prepared and reviewed assets, receivable, accounts payable and expenses

•Prepared financial statements and employee payroll

•Analyzed and evaluated the suitability of required software for meeting business requirements

Egyptian Pharmacists Co. (EPC), Cairo, Egypt Mar. 2002 – May 2006

Accountant

•Prepared and analyzed reports for all sales transactions

•Developed and maintained positive customer relationships

•Checked and evaluated accounting procedure

Education

Western Illinois University, Moline, IL

Master of Business Administration

Expected December 2022

Benha University, Cairo, Egypt

Bachelor of Business Administration, Accounting

May 1999

Skills

•Detail-oriented with excellent organizational skills

•Self-starter, fast learner and team player with strong communication skills

•Very proficient with general ledger and accounts payable accounting software, including SAP, Microsoft Dynamics 365, Great Plains, Navigation, PeopleSoft, Hyperion Essbase, SmartView and Costpoint Accounting System(Deltek Costpoint).

•Microsoft Outlook, PowerPoint, Word, Excel and Access

•Languages: Arabic (native language; fluent), English (second language; fluent), German (basic; not fluent)

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