Mohamed Ahmed Salah

Address: ** ******* ***** ******** *** shawam Rawd

Alfarag Cairo

Mob: 011********

Email: adzxaw@r.postjobfree.com

PROFILE SUMMARY:

Mohamed Salah, an experienced senior accountant with more than 5 years of experience accounting field.

During that period, I reviewed some companies in several specializations and ended some formal procedures related to the chambers of commerce, the tax authority, the General Authority for Investment and Commercial Records, after that, I worked for an industry company and learned how to work on the ERP system and compiled financial statements, budgets, and financial flows.

WORK HISTORY

Senior Accountant

From May 2019 till now

SADRIC EGYPT FOR MULTIPLE INDUSTRIES

Cairo

Responsibilities Overview:

• GL Accountant: Review & control GL accounts, closing suspense accounts, GL Reports & analysis, clearing AR, AP, GL at end of each Month.

• Account Receivable (AR): Follow customers account & collections, matching customer accounts every month, confirm customers balances, check accuracy of customer invoices & prepare follow up table for all customer invoices.

• Prepare the daily sales report and customer accounts.

• Prepare forms 4, customs clearance and shipments with banks.

• Prepare a follow up report for the company’s credit accounts.

• Prepare budget report and the trial balance.

• Prepare the collected budget reports.

• Prepare the sales tax’s report, the general taxes and tax declaration.

• Review documents budgets with the chartered accountant.

• Follow-up and analysis of the credit situation with the bank.

• Handle all Accounting transactions, treasury transactions, petty cash, banking Transactions, Payment list to suppliers & collections from customers.

• Recording all expenses, salaries accruals, handle Journal entries, posting to general ledger account & Cost center, closing period every month.

• Recording vendor’s invoices, customer’s invoices, recording Bank statements & all Bank transactions.

• Handle supplier’s accounts & deduction tax, Customers revenues, bank accounts, cash & treasury movements, dealing with Banks, GAFI Issues.

• Finance jobs (dealing with banks, L.C, L.G, CAD, Cash, bank transactions, enter all Transactions, handle suppliers Payments, collections from customers, Follow GAFI Payments, Etc.).

Accountant

From May 2018 to April 2019

SADRIC EGYPT FOR MULTIPLE INDUSTRIES

Cairo

Responsibilities Overview:

• Record the daily financial constraints on ERP system.

• Record the clients’ accounts and invoices.

• Analysis customers’ accounts.

• Review the registered restrictions on the system.

• Record and follow up salaries’ invoices.

• Prepare the payment papers and their reports.

• Follow up the company’s banking accounts.

• Prepare the prices list for the sales dept on our ERP system.

• Prepare the monthly and yearly cycle count.

• Parted in the costing cycle for our final products.

• Calculate the cost of the materials and the human capital. Accountant

From Jun 2017 to April 2018

MUSTAFA ISMAIL HASSAN OFFICE FOR ACCOUNTING, AUDTING AND TAXATION Cairo

Responsibilities Overview:

• Record the daily financial constraints on ERP system.

• Record the clients’ accounts and invoices.

• Analysis customers’ accounts.

• Review the registered restrictions on the system.

• Record and follow up salaries’ invoices.

• Prepare the payment papers and their reports.

• Follow up the company’s banking accounts.

• Prepare the prices list for the sales dept on our ERP system.

• Prepare the monthly and yearly cycle count.

• Parted in the costing cycle for our final products.

• Calculate the cost of the materials and the human capital. Junior Accountant

From Sep 2015 to April 2016

MUSTAFA ISMAIL HASSAN OFFICE FOR ACCOUNTING, AUDTING AND TAXATION Cairo

EDUCATION

Sep 2011 to

Jun 2015

AIN SHAMS UNIVERSITY FACULTY OF COMMERCE

Cairo

Bachelor of Commerce Accounting

SOFTWARE/SYSTEMSKILLS:

Microsoft Office

• ERP system

• Excel

• Word

LANGUAGE SKILLS

Speak, read, and write Intermediate English

Speak, read, and write fluent Arabic

Personal information:

• Date of birth:22/04/1993 Gender: Male

• Marital status: Single Military Service: completed

• Nationality: Egyptian Religion: Muslim

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