Experienced Accountant with a demonstrated history of working in Accounting for both companies and factories, and such a good experience in banking sector , Experienced with both SAP , Oralce ERP system , Skilled in Microsoft Excel and Microsoft Office, Bachelor degree in Commerce from Ain Shams university accounting department English section .
Email : [email protected]
Mobile number : +0966 0536235984
DOB:12/12/1996
Martial Status : Single
Military Status : Exempted
July 2021 - Present
Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Strong knowledge with VAT & WTH in compliance with ZATCA requirements and procedures
Preparing ZATCA & IKTVA reports for local and foreign procurements
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
making reconciliations for both vendors/customers
Preparing bank reconciliation on a daily basis and record transaction on bank statement
Producing monthly reports and Preparing analyses of accounts
Maintaining historical records
Preparing audits requirements
Continuing to improve the payment process
October 2020 - July 2021
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
July 2019 - September 2020
Attracts potential customers by answering product and service questions and suggesting information about other products and services. Opens customer accounts by recording account information. Maintains customer records by updating account information
May 2019 - July 2019
Handling customer transactions, processing account deposits and withdrawals for a variety of account holders, handling ATM functions, transfers, drafts, and preparing the daily reports
June 2018 - September 2018
Implement ERP solution for Small & medium organizations ,
Setup Chart of Accounts
Train the Employees on each Module
Give an Appropriate advice for client and creating features in order to ease business and reporting
2014 - 2018
Ain Shams University
Experienced Accountant with a demonstrated history of working in Accounting for both companies and factories, and such a good experience in banking sector , Experienced with both SAP , Oralce ERP system , Skilled in Microsoft Excel and Microsoft Office, Bachelor degree in Commerce from Ain Shams university accounting department English section .
Email : [email protected]
Mobile number : +0966 0536235984
DOB:12/12/1996
Martial Status : Single
Military Status : Exempted
July 2021 - Present
Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Strong knowledge with VAT & WTH in compliance with ZATCA requirements and procedures
Preparing ZATCA & IKTVA reports for local and foreign procurements
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
making reconciliations for both vendors/customers
Preparing bank reconciliation on a daily basis and record transaction on bank statement
Producing monthly reports and Preparing analyses of accounts
Maintaining historical records
Preparing audits requirements
Continuing to improve the payment process
October 2020 - July 2021
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
July 2019 - September 2020
Attracts potential customers by answering product and service questions and suggesting information about other products and services. Opens customer accounts by recording account information. Maintains customer records by updating account information
May 2019 - July 2019
Handling customer transactions, processing account deposits and withdrawals for a variety of account holders, handling ATM functions, transfers, drafts, and preparing the daily reports
June 2018 - September 2018
Implement ERP solution for Small & medium organizations ,
Setup Chart of Accounts
Train the Employees on each Module
Give an Appropriate advice for client and creating features in order to ease business and reporting
2014 - 2018
Ain Shams University