Accounts Payable Financial Reporting
Resume:
MOHAMED
AHMED ELKHARASHY
CHIEF ACCOUNTANT
EXPERIENCE
Nationality: Egyptian
Date of Birth: Sep 1982
Marital Status: Married
Military Status: Completed
Alexandria University, Egypt 2004
Grade: Good
Bachelor's Degree of Commerce in
Accounting
Results-driven and detail-oriented accounting professional with over 18 years of experience in financial management and analysis. Proven track record of success in optimizing financial processes, ensuring compliance with regulations, and providing strategic insights for informed decision- making. Skilled in managing full accounting cycles, from transaction recording to financial statement preparation. Adept at implementing internal controls to enhance data integrity and mitigate risks. Proficient in utilizing accounting software systems such as SAP, Peachtree, and Oracle. Strong expertise in tax compliance, cost analysis, and financial reporting.
ABOUT ME
EDUCATION
CONTACT
Phone:
E-Mail:
*******************@*****.***
LinkedIn:
https://www.linkedin.com/in/moh
amed-elkharashy-26882864/
PERSONAL INFO
Manage the day-to-day operations of the accounting department, overseeing the full spectrum of the
accounting cycle from booking transactions to
preparing financial statements.
Ensure accurate and timely recording of financial
transactions, including accounts payable and accounts receivable, bank reconciliations, and sales reports. Handle various tax-related matters, such as VAT,
Withholding Tax, and Income Tax compliance, ensuring adherence to relevant regulations and timely
submissions.
Conduct periodic reconciliation of accounts, ensuring accuracy and identifying and resolving any
discrepancies.
Prepare management reports and provide financial
analysis to support decision-making processes.
Implemented efficient accounting procedures and
streamlined the accounting cycle, reducing processing time by 10% and improving overall accuracy.
Successfully managed the company's transition to a new accounting software system, ensuring minimal
disruption and timely financial reporting
Chief Accountant
Global Freight Systems for Air, Ocean & Land Freight Nov 2022 - Present
Key Responsibilities:
Key Achievements:
LANGUAGES
Arabic: Native (C2)
English: Fully working proficiency
(B2)
Auditor office in Alexandria
PRACTICAL TRAINING
Address:
KSA Jeddah
Managed the accounting functions, including recording transactions, preparing financial statements, and ensuring adherence to accounting principles and company policies. Utilized Microtech Accounting system to maintain accurate and up-to-date financial records. Conducted cost analysis and developed costing models to support pricing decisions and optimize profitability.
Collaborated with cross-functional teams, such as sales and operations, to provide financial insights and support decision-making processes.
Reviewed all accounting work in Egypt and supervised accounting activities in all branches outside Egypt, ensuring accuracy and adherence to accounting standards. Assisted senior and junior accountants in their tasks, providing guidance and support to ensure timely completion of assignments.
Prepared financial statements and reports for management, presenting the financial position and performance of the company.
Conducted regular financial analysis and provided insights on key financial indicators and trends to support decision-making processes.
Implemented standardized accounting procedures across all branches, resulting in improved consistency and accuracy in financial reporting.
Developed and implemented internal controls, reducing the risk of errors and fraud and ensuring data integrity.
Specialized in reconciling accounts for related and joint venture companies, ensuring accurate recording and reporting of financial transactions.
Segregated related transactions into accounts receivable (A/R) for sales movements, accounts payable
(A/P) for purchases movements, and general ledger (G/L) for other related transactions. Managed A/P and G/L accounting, verifying and booking transactions accurately and in a timely manner. Prepared trial balance adjusting entries to facilitate the preparation of financial statements. Developed a comprehensive reconciliation process for related and joint venture companies, reducing discrepancies and ensuring accurate financial reporting. Streamlined the A/P and G/L accounting processes, improving efficiency and reducing errors by implementing standardized procedures.
Chief Accountant
Al-Nasser company for Lighting April 2022 - Oct 2022 Key Responsibilities:
Chief Accountant
Orient International Group for Engineering & Consultants Mar 2018 - Mar 2022 Key Responsibilities:
Key Achievements:
Accounting Supervisor
ECG "Engineering Consultant Group" May 2015 - Dec 2017 Key Responsibilities:
Key Achievements:
EXPERIENCE
Utilized the "SAP" program for accounting operations, ensuring accurate and efficient financial record-keeping. Booked and reconciled accruals and prepayments in the general ledger on a monthly basis. Managed invoicing, reconciliations, payments, and balance confirmations for local suppliers. Successfully implemented the use of SAP software, improving efficiency and accuracy in financial transactions and reporting.
Developed streamlined processes for accruals and prepayments, reducing errors and ensuring accurate financial statements.
Established effective communication channels with local suppliers, resulting in timely payments and improved vendor relationships.
Booked income and expenses in accordance with the principles of accrual basis accounting. Monitored and reconciled accounts for customers, vendors, and petty cash reimbursements. Ensured accurate recording of inventory transactions using a perpetual inventory system. Managed day-to-day accounting operations, including recording financial transactions, maintaining general ledger accounts, and preparing financial reports.
Handled accounts payable and accounts receivable activities, ensuring timely and accurate processing of invoices, payments, and collections.
Conducted bank reconciliations to verify the accuracy of recorded transactions and reconcile any discrepancies. Developed and implemented an efficient system for tracking and managing accounts payable, reducing payment delays and improving vendor relationships.
Senior Accountant
NBKS "Nasser Ben Khalid & Sons Holding" in Qatar May 2010 - Sep 2014 Key Responsibilities:
Key Achievements:
Accountant
Aljazeera Net for Communications & Information Systems January 2009 - December 2009 Key Responsibilities:
Accountant
True Value for Advertising - Alexandria, Egypt January 2006 - December 2008 Key Responsibilities:
Key Achievements:
EXPERIENCE
American Accounting Software Peachtree from IAAC
CMA Part 1 Study
Certified as a Bookkeeper from Arab Academy for Science and Technology Preparing financial statements in English from "IAAC" Corporation ICDL; International Computer Driving License
COURSES &CERTIFICATIONS
Financial analysis
Tax compliance
Accounts payable management
Financial reporting
Key Skills
SKILLS
Cost analysis
Budgeting and forecasting
Audit and compliance
Financial statement preparation
SAP, Peachtree and Oracle accounting software
MS Office Suite
Computer Skills
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