Emad Reda Ali Bakr

Address: * ****** ***** ****** - *** El Marg - Cairo - Egypt

Mobile: +2-010********

Email: adc148@r.postjobfree.com

Official page: https://www.linkedin.com/in/emad-reda-cma-in- progress-22a200a9/

Professional Summary

Experienced Accountant with more than 4 years of experience in accounting department. Demonstrated talents in Accounts payable and creating impactful strategies to achieve business objectives and increase revenue. Excellent leadership skills with business optimization expertise.

Skill working with accounting software programs, including (SAP, Tally, iScala). Personal information

.

Nationality : Egyptian.

Marital status : Married.

Military service : Completed.

Date of birth : 18th November 1991

Educational background

University : Tanta University.

Faculty : Faculty of Commerce.

Major : Accounting.

Graduation year : 2013

Certificates and Trainings obtained

Certificate Name: CMA (Certified Management Accountant) – under studying.

Certificate Name: GROW (Redington Graduate Management Development Program)

– May 2017.

Certificate Name: Excel Accounting (Building Accounting Database) – April 2013.

Certificate Name: PFA (Professional Financial Accountant) – March 2013.

Certificate Name: ICDL (International Computer Driving License) – April 2012.

Training Course Name: Embracing and Leading Change – October 2017.

Training Course Name: Advanced Excel Training (Redington Egypt) – August 2016. Professional Experience

Job title : Accountant.

Employer : Johnson controls.

Industry : Building Technologies & Solution

Website : http://www.johnsoncontrols.com

Appointed at : 01-02-2018 To: Present

Job Description :

Responsible for Accounts payable as following:

1. Preparing accounts payable aging and review it on a monthly basis. 2. Preparing supplier payment proposal and make the payment on a monthly basis on due date then record it with supporting documents on ERP system (iScala). 3. Preparing and paid employee expenses on a monthly basis. 4. Review the Intercompany balances on a monthly basis and make the payment on due date.

Responsible for inventory as following:

1. Preparing the inventory aging on monthly basis. 2. Preparing the low movement report on monthly basis. 3. Preparing the inventory provision on quarterly basis. 4. Making the inventory physical count on annually basis.

Responsible for other duties as following:

1. Responsible for Monthly accounts analysis & reconciliation and Monthly closing. 2. Responsible for VAT, Withholding tax and take a part of Audit requirements. 3. Responsible for the bank outflow and prepare the company cash position on a daily bases.

4. Preparing the POC (Percentage of completion) on monthly basis. 5. Review the WIP (work on process) on monthly basis.

Job title : Accountant.

Employer : Redington Gulf.

Industry : Distribution

Website : http://www.redingtonmea.com

Appointed at : 07-06-2015 To: 31-01-2018.

Job Description :

Entering all data on the ERP system (SAP & Tally) on daily basis.

Keeping and following up the debits and credits accounts on a monthly basis.

Following up all purchasing invoices and submitting cash at suppliers’ accounts at invoice due date by bank transfer.

Controlling the daily sales orders and inventory movements.

Following up the cheque collection of customers in banks.

Prepares monthly reports by collecting, formatting and analyzing information.

Prepares VAT (Value added tax) on a monthly basis and WHT on a quarter basis.

Preparing the monthly bank reconciliation statement.

Builds financial database by identifying sources of information; assembling, verifying, and backing up data.

Following up cash position of the company (Cash and Bank balance) and send it to management on daily basis.

Controlling account receivables and account payables. Skills & Abilities

Language skills :

Native language : Arabic.

Foreign languages : Very good command of English.

Computer skills :

Very good working experience of Microsoft office package.

Very good working experience of outlook and emails.

Very good working experience of internet tools.

Have a work experience with following ERP systems (SAP, Tally and iScala)

Human development skills :

Successfully completed a comprehensive seminar in Cort 1:4

Successfully completed a comprehensive seminar in Neuro- linguistic All references are available upon your request…

Emad Reda

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