Accounting Accountant

Curriculum Vitae: Amr Sayed Abd El- Halim

To: The HR Department

Attn: HR Department manager

Dear Mr./Miss. :

Please accept the enclosed resume as an expression of interest in exploring employment opportunities In your corporation.

I Have about 8 years’ experience in accounting, 6 years in multinational companies. I am SAP user and have good leadership and management skills. I am a candidate worthy of consideration. I am well respected in my profession as an upstanding, Hard-working individual who can be counted on to "get the job done." Though my resume is detailed, it cannot fully demonstrate the manner in which I have achieved success. Character, personality, and the ability to work in a team environment can be evidenced in a personal Meeting. I would welcome an interviewing opportunity at your earliest convenience. Thank you for your time and consideration.

Sincerely,

Amr Sayed

Personal Details:

Date Of

Birth

2th of November 1988

Gender Male

Country of

residence

Egypt

Address

Address 1 : 3 Salama St, Abasya, Cairo, Egypt

Address 2 : 7 Ourouba St, Qalioub, Qalioubya, Egypt Marital

Status

Single

Military

status

Exempted

Nationality Egyptian

Home Phone +2-02-248*****

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

E- mail

Website

***.********@*****.***

https://eg.linkedin.com/in/amr-sayed-5864b552

Career

Objectives

My objectives in the next term is to share the new organization at a career whereby that organization should be clearly identifiable Divisions as well mission and visions, Department and work unit, A Contemporary organization with its flexible work arrangement, Employee work teams, Open communication system, And supplier Alliances. I want to experience my skills and Competencies in a challenging Environment where there is a chance To Succeed.

Education University: Benha University, Faculty of commerce, English Section, Accounting Department –May 2010

School:

Qalioub Secondary Military School - Qalioubya, Egypt Trainings

1. National Bank Of Egypt:

(From 01/07/2007 To 01/09/2007)

2. Bank Of Alexandria:

(From 04/07/2008 To 04/08/2008)

(From 01/09/2009 To 30/09/2009)

3. CO-OP Petroleum :

(From 10/08/2008 To 04/09/2008)

Courses

1. International Computer Driving License (ICDL)

2. General Accounting Course ( Manual – Computerized ) 3. Human Resources Management Workshop

4. Customer Service Workshop

5. Time Management

6.Export Control

Skills

Language Skills :

1. Arabic : Mother Tongue

2. English : Fluent

Computer Skills :

1.SAP user

2. MS Office (Word, Excel, PowerPoint, Outlook…)

3. ERP Accounting Programs (Double-click, Segment, Almotamem,) 4. Excellent internet skills (Browsing, Searching, Mailing ….) 5.Operating systems ( Windows XP, Windows 7 )

Personal Skills :

1. Excellent organizational skills

2. Excellent time management skills

3. Ability to work as part of a team and independently 4. Ability to work in a stressful environment

6. Excellent Negotiations skills

Work

Experience

1. Panalpina World Transport Egypt.

Order To Cash Supervisor From Nov 2017 ( Current ) Responsibilities :

- Ensures the country’s adherence to the Order To Cash policy and ensures the procedures in order to minimize open balances from customers and potential losses.

- Responsible for entire OTC process and departmental functions such as Credit administration, collections, cash application processes, AR related management reporting.

- Implement strategies in the OTC processes to reduce company DSO and Bad Debts.

- Responsibility of the country’s collection from customers.

-Do the necessary allocations and clearing for all customers’ payments or advances

- Managing collections and disputes for country major customers and projects accounts.

- Main country contact towards the Financial Shared Services Center (FSSC) for collections and bookings and Point of escalation for FSSC issues

- Maintain Monthly bank reconciliation and clearing of bank transit accounts.

- Assist in cash flow management and banks accounts.

- Managing A/R monthly closing activities.

2. Polaris International Industrial Parks

Senior Accountant From Apr 2016 TO Oct 2017

Responsibilities :

Maintain up-to-date billing system.

Follow up on, collect and allocate payments.

Carry out billing, collection and reporting activities according to specific deadlines.

perform account reconciliations

Recording all cash expenses.

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

research and resolve payment discrepancies

generate age analysis

review AR aging to ensure compliance

maintain accounts receivable customer files and records

follow established procedures for processing receipts, cash etc

prepare bank deposits

communicate with customers via phone, email, mail or personally

Assist with month end closing.

3. TNT Express Worldwide

Receivable Accountant From Apr 2014 To Mar 2016

Responsibilities :

Organize, support and develop accounts receivable process

Organize, support and develop cash & collection process in collaboration with credit and operation department.

Checking Daily bank deposits with Receipts for cash & checks received and to be sure that all collected cash amounts and checks deposited on our bank accounts.

Check customers bank transfers and customers deposits through bank statement and send it to all credit controllers and follow up with them to clear all unidentified receipts.

Apply cash allocation to customer accounts through the SAP

Ensure no “parked-not posted” entries on SAP daily

Posting the Postdated Checks on SAP and follow it until it collected on daily basis.

Making the ledger maintenance (LMT) for Customer Accounts on Monthly basis.

Receive return checks from our banks and post them on customers’ accounts to be able to collect it with our credit department.

Follow up with credit department to collect customers return checks upon company policies.

Make Journal entries through Sap for all miscellanies revenue, settlements.

Calculate agent’s commission.

Accounts Receivable month end closing.

4. EastMed Shipping S.A.E. "As agent of ZIM integrated shipping services Ltd".

“Accountant And HR Coordinator” at Cairo Branch 05/05/2012 To 01.04.2014 Accountant Responsibilities :

Issuing Invoices and Follow up on receivable collection process.

Prepares weekly receivable report & manage clients’ credit limit.

Updates accounts receivable ledger by customer payments, prepare monthly Profit by clients.

Proactively identify and resolve problem accounts

Registering all financial data on the Accounting system (IST ERP)

Contact with customers by phone, mail and visits to arrange payment schedule and to review the terms of sales, service, or credit contracts.

Manage All Treasury Transactions “receiving, depositing and withdrawals”

Prepares Monthly treasury report for branch accounts ( Income, Expenses, Deposits )

Manage all branch’accounting activities and tracking of all accounts. Prepare, analyze and interpret accounting records.

Month end closing.

HR Coordinator Responsibilities :

Administer all human resource activities for Cairo Branch and follow up policies, procedures, and documentation, Coordinate the resolution of policy related and procedural problems and inquiries.

Oversee the recording of leave, sickness, absence, overtime, personnel records and procedures.

Using sourcing websites, Utilize the Internet in order to get qualified calibers for opened vacancies by posting vacancies on recruitment pages and sites

Build CV Bank: classify and screen CVs/Applications in order to build candidate pools and store in database for retrieval as and when required.

Review resumes and credentials for appropriateness of skills, experience and knowledge in relation to position requirements.

Initial phone interviews with provide complete, accurate information to candidates about the company and position and Arrange interviews

Receive work papers from the new hires and send them to our head office at Alexandria.

Day-to-day management of branch operations support and compliance. 5. El Belbesy For Trade and Metal Works

“ General Accountant “ 12/2010 Till 04/2012

Prepare, examine, or analyze accounting records, and financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

prepare journal entries and complete general ledger operations

administer accounts receivable and accounts payable

Review and process expenses reports, Inventory reports

Manage All Treasury Transactions “receiving, depositing and withdrawals References furnished upon request

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