General Accountant Arabic

Islam Samir As-Saudi

El Bahr El Azam Street, Giza, Egypt

011********

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

Objective:

• Senior Accountant with +4 years of experience in Accounts Payable, Accounts Receivable, Treasury, Costing and Taxes, ERP Oracle Financials, SAP Business One, Xero Accounting software. Possess a Bachelor of Commerce English section. Aiming to use my proven accounting, analyzing, and dealing with numbers’ skills. Seeking to leverage my professional expertise and experience into a managerial role as Senior/Supervisor Accountant

Educational Background:

• May 2016, graduated from Faculty of Commerce English section – Elgazeera Institute EGI (Supervision of Helwan University)

• Major: Bachelor of Accounting - V. good

• Graduation project: Private school Project- Excellent Work Experience:

• Senior AP Accountant at Innovo for Furniture - Smart Village, From Apr-20 till Now.

Responsibilities:

Implement of SAP Business One as a new ERP system

Maintain Operations Expenses Trend by Monthly Accruals

Perform Monthly Amortization According to Prepaid Expenses Covered Period

Prepare and Audit of Imported shipments’ costs

Maintain Suppliers Statements

Remapping for Liabilities, Accruals and Petty Cash cycle

Involve in Monthly & Yearly Closing

Prepare Monthly Reports related to Accounts Payable section and provide to Management

Temporary AR Accountant for 3 Months

• Junior AP Accountant at Raya Smart Buildings - Galleria 40 Mall, From May- 19 to Mar-20 (11 Months)

Responsibilities:

ERP Oracle Financials user for AP & GL Modules

Use Three Way Match Technique as AP Standard Payment Process

Prepare Governmental Payments “Taxes, Social Insurance, Billboards Subscription Fees & Others”

Participate in Monthly and Yearly Closing by Preparing Reports and Analysis: Cost, Accrued Expenses, Prepaid Expenses, Supplier Down Payments, Petty Cash and HR Analysis in a Timing Manner

Prepare payment of Suppliers as Per payment terms according to Purchase Order, Letter of Agreement or Contract ...etc.

Prepare and Calculate Constructions Interim’s payment

Control Warehouse by Monthly Physical Count

• Junior General Accountant at Abdullah Shalash & co., Dec-17 to Apr-19 (1 Year, 5 Months)

Responsibility:

Xero Accounting Software and Online Bookkeeping user

Calculate and Prepare of VAT, WHT, Payroll Tax and Social Insurance forms and payments

Dealing with Banks and Governmental Authorities

Establishment of companies

Internship Experience:

• Trainee Accountant at A.J.E Group Egypt for Soft Drinks “BIG-Cola”, from June 2016 to July 2016

• Trainee Accountant at MAF Majid Al Futtaim Properties Egypt, in July 2015 Extracurricular Activities:

• Volunteer as Organizing Member for "Eshtghal" employment fair under the patronage of the President, from 24th to 26th of April 2015

• Volunteer as Team Leader of Geziret El Dahab team at GIZ “Gesellschaft für Internationale Zusammenarbeit”, from June 2011 until June 2013 Skills:

IT Skills:

• SAP Business One User

• ERP Oracle Financials

• Xero Accounting Software and Online Bookkeeping

• Very good command of MS office (Word, Excel, and Outlook) Language Skills:

• Fluent in Arabic

• Very good English written, spoken, and listened

• Basics in Deutsch

Personal Information:

• Date of Birth: 20th of March 1993 (29)

• Marital Status: Married – One Child

• Gender: Male

• Nationality: Egyptian

• Military Status: Completed, 1st of December 2017

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