Ahmed Mohamed

+ Handling General Ledger activities including journal entries and account reconciliation.
+ Managing Fixed Assets lifecycle (capitalization, depreciation, disposals).
+ Preparing monthly financial reports and supporting month-end closing.
« Initially handled Accounts Payable tasks, including invoice processing and vendor
reconciliations.
+ Working on Oracle ERP and ensuring data accuracy and compliance with IFRS

- Handling General Ledger activities including journal entries and account reconciliation.
- Managing Fixed Assets lifecycle (capitalization, depreciation, disposals).
- Preparing monthly financial reports and supporting month-end closing.
- Initially handled Accounts Payable tasks, including invoice processing and vendor reconciliations.
- Working on Oracle ERP and ensuring data accuracy and compliance with IFRS.

+ Managed full Accounts Payable cycle, from invoice validation to payment processing.
« Prepared monthly supplier reports, set payment budgets, and issued cheques.
+ Handled bank accounts, including daily transaction review and monthly reconciliations.
+ Managed Accounts Payable and Accounts Receivable, including monthly reconciliations...
+ Reviewed store additions, petty cash disbursements, and allocated expenses to correct
accounts.
« Prepared supplier reports, issued cheques, and verified client claims.