Senior Accountant
”Arkan For Development “ Closed Joint Stocks Co.
Total years of experience :6 years, 11 Months
Responsibilities:
• Manage and guide the accounts team.
• Review and control the daily accounting Journal entries (using Odoo ERP).
• Manage and control the financial policies for the custodies, operating expenses.
• Preparing internal financial statements (quarterly)
• Preparing semi and annual financial statements in accordance with IFRS. (Working with audit firms such as PKF and MOORE)
• Preparing Monthly bank reconciliations and adjustments.
• Preparing quarterly VAT Return.
• Preparing the ZAKAT return incorporation with the Consultant office.
• Following A/R accounts such: Receivable’s aging reports, credit limits, overdue invoices, reconciliations, confirmations.
• Reviewing & approve the monthly Payroll to HR department.
Achievements:
• Establishing the accounting system for two start-up companies, Arkan Real Estate Investment and Arkan Med for industries.
• Increase the cash-in flows by offering shares in crowdfunding IPO.
• Improve and organize the accounting system.
• Improve and control the accounting documentary cycle.
• Development of the policies for the custodies and reduce the expenditures.
▪ Preparing journal entries and daily transactions using "ALAMEEN" accounting system.
▪ Preparing financial statements and annual report.
▪ Preparing finance policy for the departments and follow-up updating.
▪ Auditing progress bill of contractors.
▪ Follow up the customers and suppliers.
▪ Controlling on the disbursements.
▪ Preparing monthly Payroll.
▪ Preparing monthly bank reconciliations.
▪ Controlling on procurement employees.
▪ Preparing work-in-process reports and analytical cost reports.
Performed tax accounting and auditing procedures for many companies have over 50 LE million capital
like:
Construction & real state, food industries, IT and cars trading companies.
Prepares and reviews account reconciliations; analyzes entries and provides recommendations as it relates
to all key areas of the company’s operations.
Evaluates develops and implements all accounting and operational policies and procedures with special
emphasis on improving accuracy, reducing risk, and strengthening adherence to compliance.
Conducts internal and external audits to ensure complete, accurate, and punctual responses to all requests
for corporate information.
My college study is collection of individuals with diverse interests and backgrounds in accounting and computer accounting programs, which is providing my with good knowledge that helps me in the career.
▪Al-Azhar university in Cairo (2017) Bachelor's degree in accounting & business administration. Total degree per. 79%
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