ahmed Abulfadl

Senior Accountant at ERA Real Estate

• Egypt - Cairo
• March 2013 to March 2020

Process month and end year process, budgeting, cash forecasting, revenue and expenditure
variance analysis, capital assets reconciliations, trust account statement reconciliations,
check runs, fixed asset activity, debt activity etc.
* Support month-end and year-end close process
* Prepare financial statements and produce budget according to schedule
* Establish and maintain fiscal files and records to document transactions
* Reports monthly & Quarterly agent Achievement’s vs Target.
* Manage and oversee the daily operations of the accounting department
* Setup effective and efficient finance to result excellent operation
* Coordinate and complete annual audits
* Ensures that company financial records, under responsibility, are maintained in compliance
with company policies and applicable accounting standards.
* Leads the completion of Federal and State tax reporting requirements (including income,
property, sales, payroll and other local taxes), insurance reports and other reports required
by government regulation
* Coordinates work relating to external audits in the periodic review of the company financial
records. Is further responsible for the implementation of agreed upon recommendations,
related to areas of responsibility, resulting from the audit findings
* Evaluate and advise on business operations including revenue and expenditure trends,
financial commitments and future revenue

senior accountant at ERA real estate

• Egypt - Cairo
• May 2013 to June 2016

junior Accountant at delta financial investment

• Egypt - Cairo
• December 2009 to April 2013

 Ensure to complete assigned financial accounting activities which include GL, AP, AR, Financial Reporting, P&L, expenses, allocations, reconciliations, general ledger maintenance, financial close, full balance sheet review, tax accounting calculation, .
 Full balance sheet reconciliation including reconciliation for all accounts (AR - AP- Bank reconciliation )
 Performs a sub-set of the day-to-day accounting operations required to support the business including treasury entries, Fixed assets & required cost adjustments on vessels
 Support external audit by analyzing and provide information
 Secures financial information by completing database backups
 Internal Audit For Subsidiaries companies
 Prepare Financial Statements For Holding & Subsidiaries companies