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Senior Accountant

Name : Ahmed Fawzy Ahmed Genid

Occupation : Senior Accountant

Religion : Muslim

Birth date : 3/8/1978

Marital status : Married; with two children.

Military status : Exempted

Nationality : Egyptian

Mobile &Tel. (home) : +2-012-******** & +2-03-301**** E-Mail : adafmq@r.postjobfree.com

Education : Faculty of Commerce Bachelor - Degree in Accounting, 2001 (Alex. University) - Grade: good

Qualification:

1- Certificate from (Mehan Misr) In Financial Accountant 2- Qualified Accountant Diploma (QAD) 2014 From EAAC Group 3- Accounting contracting Certificate

4- Level 1,2 & 3 English Language

Computer Skills :

International Computer Driving License (ICDL)

Accounting Excel

Language Known : Arabic (mother tongue) & English (Good) Other Skills: Have a Good communication skills, team player &Time management Professional Experience:

1- Senior Accountant at INTERMAINT for Fabrication from August 2014 till now

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Review all inter-company transactions and generate invoices as necessary

Delegate financial responsibilities to the accounting team. Coordinate semi- annual audits and assist financial manager with conducting audits Page 2 of 2

Conduct regular ledger maintenance. Audit and assisting in monthly and yearly closing. Reconcile balance sheet accounts.

Assistance in the preparation of financial statements

Prepare the following monthly reports (VAT Tax, form 41, Monthly salary tax, stamp duty) Review the new Providers’ contracts before submitting their data on the accounting system Prepare the tax notes and submit it to the providers.

Initiate the invoices for the customers to refund the discount and add tax when requested.

Conduct daily spot-checks on the registered products on Company system and make sure that the registered VAT is correct.

Prepare the tax analysis needed to prepare the annual budget and submit it to the concerned parties. Prepare the Tax Return report.

Participate in resolving the tax issues with the accounting team.

Preparing and presenting reports that reflect audit results and document the process

Review and match customer accounts Issuing bills and following up their inquiries from customers

Review supplier accounts and ensure authenticity and matching suppliers account

Conducting the accounts between the sister companies and matching the balances monthly

Maintaining records of banks & customers and suppliers.

Treasury review

I work as a head of accounts at INTERMAINT for Fabrication. 2- Senior Accountant at Procuration Hassan and Hussein group of industrial and commercial investment from Feb. 2013 till July 2014. 3- Accountant at bedaya Company for the manufacture of meat (6/2010 :1/2013) 4- Stores Accountant and Stores control (Alexandria sector) – ART (Arab radio & Television), April 2003 to May 2010.

5- Accountant – Mohamed Abou Ella (Accounting office) Alexandria, from August 2001 till March 2003.