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عمرو سيد عبد الحليم عبد الرحيم, Finance & Settlement Supervisor ( Assistant Manager ) At Samsung SDS

عمرو سيد عبد الحليم عبد الرحيم

Finance & Settlement Supervisor ( Assistant Manager ) At Samsung SDS·Samsung SDS

مصر

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 8 سنوات, 6 أشهر

Finance & Settlement Supervisor ( Assistant Manager ) At Samsung SDS

أكتوبر 2020 - فبراير 2021

Samsung SDS

القاهرة، مصر

أكتوبر 2020 - فبراير 2021

Finance & Settlement Supervisor ( Assistant Manager ) From Oct 2020 To Feb 2021
Responsibilities :
- Work closely with a team of accountants to manage financial functions, including accounts
payable/receivable, bank reconciliations and tax audits.
- Monitor the daily performance and transactions of the finance department.
- Support existing team and the Director of Finance and Administration in day to day finance
operations and accounting and reporting matters.
- Oversee the timely preparation review and approval of all weekly payments to vendors including
payments to shipping lines and other service providers.
- Monthly balance confirmation with customers and vendors
- Review intercompany transactions with all related parties
- Month end closing reports (Balance sheet, Income statement, cash flow, risk management, VAT
and WHT, Budgets).

مجال الشركة:
الشحن
الدور الوظيفي:
المحاسبة والتدقيق

Order To Cash Supervisor

نوفمبر 2017 - مايو 2020

Panalpina World Transport Egypt.

القاهرة، مصر

نوفمبر 2017 - مايو 2020

order to minimize open balances from customers and potential losses.
- Responsible for entire OTC process and departmental functions such as Credit
administration, collections, cash application processes, AR related management reporting.
- Implement strategies in the OTC processes to reduce company DSO and Bad Debts.
- Responsibility of the country’s collection from customers.
-Do the necessary allocations and clearing for all customers’ payments or advances
- Managing collections and disputes for country major customers and projects accounts.
- Main country contact towards the Financial Shared Services Center (FSSC) for collections
and bookings and Point of escalation for FSSC issues
- Maintain Monthly bank reconciliation and clearing of bank transit accounts.
- Assist in cash flow management and banks accounts.
- Managing A/R monthly closing activities

مجال الشركة:
الشحن
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

أبريل 2016 - أكتوبر 2017

Polaris International Industrial Parks

مصر

أبريل 2016 - أكتوبر 2017

Maintain up-to-date billing system.
* Follow up on, collect and allocate payments.
* Carry out billing, collection and reporting activities according to specific deadlines.
* perform account reconciliations
* Recording all cash expenses.
* monitor customer account details for non-payments, delayed payments and other irregularities
* research and resolve payment discrepancies
* generate age analysis
* review AR aging to ensure compliance
* maintain accounts receivable customer files and records
* follow established procedures for processing receipts, cash etc
* prepare bank deposits
* communicate with customers via phone, email, mail or personally
* Assist with month end closing.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

A/R Accountant

أبريل 2014 - مارس 2016

TNT Express Worldwide

القاهرة، مصر

أبريل 2014 - مارس 2016

Organize, support and develop accounts receivable process
* Organize, support and develop cash & collection process in collaboration with credit and
operation department.
* Checking Daily bank deposits with Receipts for cash & checks received and to be sure that
all collected cash amounts and checks deposited on our bank accounts.
* Check customers bank transfers and customers deposits through bank statement and send it to
all credit controllers and follow up with them to clear all unidentified receipts.
* Apply cash allocation to customer accounts through the SAP
* Ensure no “parked-not posted” entries on SAP daily
* Posting the Postdated Checks on SAP and follow it until it collected on daily basis.
* Making the ledger maintenance (LMT) for Customer Accounts on Monthly basis.
* Receive return checks from our banks and post them on customers’ accounts to be able to
collect it with our credit department.
* Follow up with credit department to collect customers return checks upon company policies.
* Make Journal entries through Sap for all miscellanies revenue, settlements.
* Calculate agent’s commission.
* Accounts Receivable month end closing.
4. EastMed Shipping S.A.E. "As

مجال الشركة:
التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

مايو 2012 - أبريل 2014

EastMed Shipping S.A.E. "As agent of ZIM integrated shipping services Ltd".

القاهرة، مصر

مايو 2012 - أبريل 2014

Prepares weekly receivable report & manage clients’ credit limit.
 Updates accounts receivable ledger by customer payments, prepare monthly Profit by clients.
 Proactively identify and resolve problem accounts
 Registering all financial data on the Accounting system (IST ERP)
 Contact with customers by phone, mail and visits to arrange payment schedule and to review
the terms of sales, service, or credit contracts.
 Manage All Treasury Transactions “receiving, depositing and withdrawals”
 Prepares Monthly treasury report for branch accounts ( Income, Expenses, Deposits )
 Manage all branch’accounting activities and tracking of all accounts. Prepare, analyze and
interpret accounting records.
 Month end closing.

مجال الشركة:
الشحن
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Benha University

مايو 2010

مايو 2010

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Faculty of commerce, English Section, Accounting Department

Skills

MS Office Automation
Expert
MS Office Automation
Expert
Customer Service
Expert
Customer Service
Expert
Accounting
Expert
Accounting
Expert
SAP
Expert
SAP
Expert
Team Management
Expert
Team Management
Expert
REPORTS
Expert
REPORTS
Expert
TREASURY
Expert
TREASURY
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
AR
Expert
AR
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
CLOSING
Expert
CLOSING
Expert
CREDIT
Expert
CREDIT
Expert
SAP User
Expert
SAP User
Expert
team management
Intermediate
team management
Intermediate
accounting
Expert
accounting
Expert
reconciliation
Expert
reconciliation
Expert
teamwork
Expert
teamwork
Expert
SAP
Expert
SAP
Expert
MS Office Automation
Expert
MS Office Automation
Expert
Customer Service
Expert
Customer Service
Expert
Accounting
Expert
Accounting
Expert
Team Management
Expert
Team Management
Expert

اللغات

العربية

متمرّس

الانجليزية

متمرّس

التدريب و الشهادات

الشهادات
Export Control
Time Management
HR And Customer Service Workshop
ICDL
General Accounting

التدريب
Summer Training
CO-OP Petroleum
Aug 2008
Summer Training
Bank Of Alexandria
Sep 2009
Summer Training
Bank Of Alexandria
Aug 2008
Summer Training
National Bank Of Egypt:
Jul 2007