Accountant Customer Service

Ahmed Gaber Abd El Rasoul Gaber

Address: ** ***** **., *** ***** – Cairo, Egypt.

Mobile: 010********.

E-mail: *****.********@*****.***

Objective:

Seeking a career opportunity in Export & Import Field, Banking, Financing and Accounting within a well-established organization where by my skills and education could be utilized and further developed.

Education:

2009-2013 FACULTY OF COMMERCE AIN SHAMS UNIVERSITY – CAIRO, EGYPT Bachelor of Commerce

o Major: Financial Accounting.

o Minor: Business Administration

TABARY SECONDARY SCHOOL– HELIOPOLIS,CAIRO.

Working Experience:

ECAT FOR PAINTS AND INKS ( PRIMOCAT) JUL.2016- TILL NOW

ACCOUNTANT – ACCOUNT PAYABLE, ACCOUNT RECEIVABLES & BANK ACCOUNTANT

Key Accountabilities:

Review all invoices for appropriate documentation and approval prior to payment

Process 3 way P.O. matching invoices, up to 100 plus line items

Prioritize invoices according to cash discount potential and payment terms

Process check requests

Audit and process credit card bills

Match invoices to checks, obtain all signatures for checks and distribute check s accordingly

Respond to all vendor inquiries

Reconcile vendor statements, research and correct discrepancies

Assist in month end closing

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Prepare form (4), follow up import operation and import payment

Prepare All Bank & Accounts Reconciliations related to AR Department

Follow up on, collect and allocate payments.

Preparation of cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. responsible for making deposits at the bank. QUALITY STANDARD CO NOV.2013-

JUL.2016

ACCOUNTANT – ACCOUNT RECEIVABLES

Key Accountabilities:

Preparation of bills and invoices for sales or services rendered. These payment requests list information such as a description of the product or service, the date of the transaction, the price, fees or shipping charges.

Preparation of cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. responsible for making deposits at the bank.

Reconcile the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted.

Research any discrepancies by checking bills, invoices, sales receipts and bank deposit records

Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.

Follow up on, collect and allocate payments.

Prepare All Bank & Accounts Reconciliations related to AR Department

Prepare form (4), follow up import operation and import payment

Monitor customer account details for non-payments, delayed payments and other irregularities

Follow established procedures for processing receipts, cash etc

Analyze monthly department budgeting and accounting reports to maintain expenditure controls.

Consult with managers to ensure that budget adjustments are made in accordance with program changes.

Review and insure the proper allocation of expenses to different cost centers (

As per the company chart of accounts description) for the purpose of evaluat ing every business unit/segment.

Generate Packing Lists and commercial invoices related to Export Department

.

Assist Export Department in Documentation tasks.

Coordination and Following up all the receivables related to the Export Dep. and their ways & terms of payments.

BANK MISR

o Spending one month summer training for two years performing Credit & Loans Dep.

Tasks & Customer Service tasks.

MISR FOR CENTRAL CLEARING, DEPOSITORY AND REGISTERY

JULY.2010

o Spending one month summer training each performing Training Courses:

Studying CMA Part (1) at IN ACT –HOUSE from JAN 2019

Conversation, Soft skills, Microsoft office and Business Course by SUMMIT FOR TRAINING AND BUSINESS SOLUTION (Grade: very good (March 2012)

Fundamentals of the Stock Market and Technical Analysis (August 2010) at Ain Shams University

Computer Skills:

MS Word – MS PowerPoint : Excellent

Windows – Internet : Excellent

Excel : Excellent

Languages:

Arabic

English

: Mother tongue

:Very Good

Extra-Curricular Activities:

Volunteer at RESALA Charity Family, 2011-current

Member of Resala Family at Al Hejaz,

Personal skills:

o Able to learn new tasks quickly

o Work under pressure.

o Helpful in team work group.

o Ability to analyze and solve problems.

o Strong communication and interpersonal skills.

o Ability to gather data, compile information & prepare reports. o Energetic and Creative

Personal Data

Date Of Birth September 10th,1991

Religion Muslim

Marital status

Military Service

Single

Exempted

Driving license Valid until 2021

References Furnished upon Request

Contact this candidate