Mohamed Abdelghany Rashad, Accountant

Mohamed Abdelghany Rashad

Accountant

Tesco Corporation

البلد
المملكة العربية السعودية - الدمام
التعليم
بكالوريوس, Accounting
الخبرة
14 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :14 years, 9 أشهر

Accountant في Tesco Corporation
  • المملكة العربية السعودية - الدمام
  • أشغل هذه الوظيفة منذ نوفمبر 2013

-

Planner\ Scheduler (Contractor) في Gupco
  • مصر
  • أغسطس 2012 إلى سبتمبر 2013

GUPCO is JV between Egyptian NOC and BP Exploration Operating Co.; it’s the first and leading company for offshore production in Egypt. Nowadays GUPCO owns 78 platforms and over than 420 producing wells and 140 water injectors.
Accomplishments:
- Made a simple database for Xmas Tree and SSSV tests history with printable test report.
- Developed well work database to include integrity check for the age of Xmas Tree & SSSV test.
- Originated a special database for dedicated well work DP II vessel.
- Summarize open work orders from IBM Maximo related to well work.
- Finalize and schedule 7 days, 14 days and 1 month plans with District Engineering Div. supervision using MS Project.
- Update well work database for all rig less and pumping operations, well head repairs and tests, P/F’s surveys and samples collect activities.
- Coordinate a highly fluid weekly plan in a fast paced and high stress environment, where delivering on time has a direct impact on the execution of operations in the field.
- Coordinate logistics, routing and crews info’s for the dedicated vessel for weekly campaigns.
- Communicate with many different parties including marine, production and planning divisions, national and expat management and engineers, ensuring that all jobs execution plan is constructed in order to improve efficiency.
- Highlight and track logistical issues associated with proposed tasks.
- Generate weekly KPI’s with causes after follow-up daily activities & operations.
- Generate database summary for weekly well work meeting, highlighting scheduled surveillance work, wireline equipment’s potential moves and executable activities.

Accountant في Mohamed Abo Amo Accounting & Auditing
  • مصر
  • يونيو 2009 إلى ديسمبر 2012

Since 1926, the office presents accounting, auditing, consulting and training services for large base of customers, most are industrial companies and not-for-profit organization, as well a special unit for training fresh graduates.

- Audit monthly sales and purchases for clients to submit sales tax and VAT statements.
- Prepare monthly sales, purchases and inventory reports using spreadsheets for clients.
- Email audit and taxation reports to clients on monthly basis.
- Follow up the complete accounting cycle from analyzing transactions to journalizing, posting entries to GL, trail balance, adjusting entries, adjusted trail balance and finally closing of accounts and prepare various accounting statements.
- Audit and sort all kinds of expenditures to make sure it’s assigned to proper account and generate summaries needed to prepare tax statements.
- Audit and prepare financial statements for industrial, wholesale, importing and charities.
- Worked with team members in tasks such as preparing and submitting annual income tax statements for individual activities and companies.
- Represent the organization in front of sales tax authorities.
- Work with team setting and starting accounting procedures for individuals and companies.
- Responsible for day to day accounting activities and cycle includes journal, payments, expenses and receipts for the firm, also preparing summaries and all financial reports.
- Performed other duties as assigned.

Head Accountant في Ajiad Import & Export Co.
  • مصر
  • نوفمبر 2011 إلى يونيو 2012

A well-known company in the field of yarn trade provides imported or local cotton and polyester yarns for many factories all over Egypt.

- Provide finance manager and chairman with daily sales, inventory and treasury reports.
- Perform the day-to-day processing of financial transactions to ensure that accounts are maintained in an effective, up-to-date and accurate manner.
- Receive, verify and process invoices and payment documents.
- Maintain and reconcile the accounts payable and receivable to ensure it balances correctly.
- Update computer system to ensure that all sales, purchases and payments are booked in.
- Assemble data using spreadsheets for audit also to generate various charts and reports.
- Maintain filing system and ensure that all official documents are maintained in accordance with set legal requirements.
- Prepare invoices to customers as per the terms and follow up payments.
- Handle with team all Taxation and VAT reports and statements.
- Prepare financial statements and reports for company management.
- Assist finance manager on different assignments.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Tanta University
  • مايو 2011

Specialties & Skills

Bookkeeping
Accounts Receivable
Auditing
Financial Reporting
Cash and bank operations
Data analyzing and reporting
SMACC, Peachtree, QuickBooks and Tally
Microsoft Office
Microsoft Project
Microsoft Excel accounting, charting and reporting
AP, AR Accounting
Technical Writting
Teamwork
Multinational Communications
IBM MAXIMO
Multi tasking

اللغات

الانجليزية
متوسط
العربية
متمرّس

العضويات

Syndicate of Commercial Professions
  • Member
  • July 2013

التدريب و الشهادات

Accounting Procedure & Bookkeeping (الشهادة)
تاريخ الدورة:
July 2009
صالحة لغاية:
September 2009

الهوايات

  • Fishing
  • Reading