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Ahmed Talaat, Accounting Manager

Ahmed Talaat

Accounting Manager·First plast

Egypt

Bachelor's degree, Accounting

Work experience

Total years of experience: 14 years, 1 months

Accounting Manager

December 2024 - Present

First plast

Cairo, Egypt

December 2024 - Present

1. Implementing the Company’s Accounting System: Apply the established accounting system within the company and ensure the accuracy, integrity, and smooth flow of the financial document cycle.

2. Preparing Financial Statements and Periodic Reports: Prepare final accounts and financial statements, and issue regular financial reports to support decision-making.

3. Managing and Coordinating Financial Plans and Procedures: Oversee the execution of financial and accounting plans, systems, and procedures, ensuring alignment with company goals.

4. Monitoring and Controlling Resources and Expenses: Track and regulate the company’s resources and expenditures, ensuring they are used appropriately and efficiently according to the approved budget and financial plans.

5. Providing Recommendations to Senior Management: Submit recommendations to the General Manager regarding all matters with financial impact on the company’s position.

Company industry:
Manufacturing

accounting supervisor

January 2023 - October 2024

Leaders Group For Roads and Contracting

Cairo, Egypt

January 2023 - October 2024

Manage and oversee the daily operations of the accounting department.
▪Prepare Month-end closing bookings, ensure compliance with deadlines and
accuracy of financial data.
▪Prepare accurate monthly, quarterly, and annual financial reports (Balance
sheet, Income Statement, and Cash flow, G&A, P&L Statements)
▪Stay up to date with technological advances and accounting software to be
used for financial purposes
▪Supervises taxes and handles the tax inspections.
▪ Responsible for the monthly accruals and prepayment postings, to review A/P
and A/R bookings for compliance with group accounting policies, to analyze and to ensure accuracy and completeness of all postings, to carry out the monthly
accounting reconciliations and to investigate all outstanding items and
discrepancies
▪ Implement and maintain accounting procedures to comply with internal control
requirements
▪ Participation and consistent contribution during the month-end closing
accounting process and support during year-end audit
▪ Update financial data in databases to ensure that information will be accurate
and immediately available when needed
▪ Ensure financial records are maintained in compliance with accepted policies
and procedures
▪ Make certain all financial reporting deadlines are met
▪ Ensure accurate and timely monthly, quarterly and year end close processes
▪ Resolve accounting discrepancies and irregularities
▪ Continuous management and support of budget and forecast activities
▪ Monitor and support taxation requirements
▪ Develop and maintain financial databases
▪ Prepare for financial audit and coordinate the audit process
▪ Oversee accurate and appropriate recording and analysis of revenues and
expenses
▪ Collect and analyze financial information to recommend or develop efficient use
of resources and procedures, provide strategic recommendations and maintain
solutions to business and financial problems
▪ Maintain billings, expenses, contracts
▪ Compile & report on project profitability
▪ Provide support and compile information for internal and external auditors.

Company industry:
Real Estate
Job role:
Construction and Building

accounting supervisor

October 2020 - December 2022

Capital link Development

Cairo, Egypt

October 2020 - December 2022

▪Manage and oversee the daily operations of the accounting department.
▪Prepare Month-end closing bookings, ensure compliance with deadlines and
accuracy of financial data.
▪Prepare accurate monthly, quarterly, and annual financial reports (Balance
sheet, Income Statement, and Cash flow, G&A, P&L Statements)
▪Stay up to date with technological advances and accounting software to be
used for financial purposes
▪Supervises taxes and handles the tax inspections.
▪ Responsible for the monthly accruals and prepayment postings, to review A/P
and A/R bookings for compliance with group accounting policies, to analyze and to ensure accuracy and completeness of all postings, to carry out the monthly
accounting reconciliations and to investigate all outstanding items and
discrepancies
▪ Implement and maintain accounting procedures to comply with internal control
requirements
▪ Participation and consistent contribution during the month-end closing
accounting process and support during year-end audit
▪ Update financial data in databases to ensure that information will be accurate
and immediately available when needed
▪ Ensure financial records are maintained in compliance with accepted policies
and procedures
▪ Make certain all financial reporting deadlines are met
▪ Ensure accurate and timely monthly, quarterly and year end close processes
▪ Resolve accounting discrepancies and irregularities
▪ Continuous management and support of budget and forecast activities
▪ Monitor and support taxation requirements
▪ Develop and maintain financial databases
▪ Prepare for financial audit and coordinate the audit process
▪ Oversee accurate and appropriate recording and analysis of revenues and
expenses
▪ Collect and analyze financial information to recommend or develop efficient use
of resources and procedures, provide strategic recommendations and maintain
solutions to business and financial problems
▪ Maintain billings, expenses, contracts
▪ Compile & report on project profitability
▪ Provide support and compile information for internal and external auditors.

Company industry:
Real Estate
Job role:
Construction and Building

accounting supervisor

August 2015 - December 2022

Progate

Cairo, Egypt

August 2015 - December 2022

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist with other accounting projects
Compile and analyze financial information to prepare financial statements including monthly and annual accounts
Ensure financial records are maintained in compliance with accepted policies and procedures
Make certain all financial reporting deadlines are met
Prepare financial management reports
Ensure accurate and timely monthly, quarterly and year end close processes
Establish and monitor the implementation and maintenance of accounting control procedures
Resolve accounting discrepancies and irregularities
Continuous management and support of budget and forecast activities
Monitor and support taxation requirements
Develop and maintain financial databases
Prepare for financial audit and coordinate the audit process
Oversee accurate and appropriate recording and analysis of revenues and expenses
Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Ensure compliance with relevant laws and regulations and integrity of financial data.

Company industry:
Real Estate
Job role:
Construction and Building

Junior Accountant

October 2014 - July 2015

Saudi Binladin Group - Marasem Int

Cairo, Egypt

October 2014 - July 2015

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist with other accounting projects
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciles general and subsidiary bank accounts by gathering and balancing information.
Provides financial status information by preparing special reports; completing special projects.
Corrects errors by posting adjusting journal entries.
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retain age and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Secures financial information by completing database backups; keeping information confidential.
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
Updates job knowledge by participating in educational opportunities; reading professional publications.
Accomplishes accounting and organization mission by completing related results as needed.

Company industry:
Real Estate
Job role:
Accounting and Auditing

Junior Accountant

January 2012 - June 2014

wade el-nile contracting and realestate investments com.

Cairo, Egypt

January 2012 - June 2014

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist with other accounting projects

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

Ain Shams University

July 2011

July 2011

Bachelor's degree, Accounting

Egypt

GPA (percentage): 63.5%

GPA (percentage): 63.5%

Skills

Monthly Closing
Expert
Monthly Closing
Expert
Financial Statements
Expert
Financial Statements
Expert
Reporting
Expert
Reporting
Expert
Pivot Tables
Expert
Pivot Tables
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Supervision
Intermediate
Supervision
Intermediate
ERP
Expert
ERP
Expert
Communication skills
Expert
Communication skills
Expert
MS.Office
Expert
MS.Office
Expert
Excel
Expert
Excel
Expert
Teamwork
Expert
Teamwork
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Financial Statements
Expert
Financial Statements
Expert
Reporting
Expert
Reporting
Expert
Pivot Tables
Expert
Pivot Tables
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert

Languages

English

Expert

Hobbies and interests

Football