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تم إلغاء حظر المستخدم بنجاح
David Maged, Senior Accounts Payable Location

David Maged

Senior Accounts Payable Location·Genpact

مصر

بكالوريوس, Financial Markets and Institutions

الخبرة العملية

مجموع سنوات الخبرة: 5 سنوات, 7 أشهر

Senior Accounts Payable Location

أكتوبر 2025 - حتى الآن

Genpact

القاهرة، مصر هجين

أكتوبر 2025 - حتى الآن

• Review and process invoices, ensure accuracy, and provide resolutions to enable
timely invoice release for payment.
• Hands-on experience with SAP ERP, including strong exposure to key AP-related T
codes and navigation across financial modules.
• Demonstrate strong knowledge of AP process concepts including 3-way match, PO,
Non-PO, and GRN.
• Follow up with requisitioners via calls, emails, or tickets to resolve invoice holds
according to AP guidelines.
• Enforce internal compliance policies across daily operational activities.
• Conduct daily internal audits to verify invoices and queries are balanced and posted
correctly.
• Process India import invoices, including verification of Bill of Entry and packing lists.
• Handle TDS (Tax Deducted at Source) calculations and ensure correct deduction
percentages for different categories.
• Maintain awareness of TDS applicable to service expenses incurred in foreign
currency.

Apply GST basics including intrastate, interstate, state, and central components.
• Resolve vendor queries received via email or ticketing systems within the agreed SLA.

Validate key invoice data such as supplier information, PO details, bank account
information, invoice number, and posting date.
• Maintain exception trackers to ensure all invoices and queries are addressed
according to process guidelines.

مجال الشركة:
خدمات تكنولوجيا المعلومات

Financial Accountant

ديسمبر 2023 - أكتوبر 2025

07 Therapy

القاهرة، مصر

ديسمبر 2023 - أكتوبر 2025

• Prepare monthly, quarterly, and annual financial statements (Income Statement,
Balance Sheet, Cash Flow).
• Manage accounts payable/receivable and ensure timely settlements.
• Conduct monthly bank reconciliations and oversee petty cash transactions.
• Prepare VAT, withholding tax, and corporate tax returns in compliance with local laws.
• Monitor and analyze financial data, highlighting variances and trends to management.

Assist with budgeting, forecasting, and financial planning activities.
• Support internal and external audits by providing required documentation and
schedules.

مجال الشركة:
خدمات الرعاية الصحية الأخرى

General Accountant

يناير 2023 - ديسمبر 2023

Hill & Knowlton

القاهرة، مصر هجين

يناير 2023 - ديسمبر 2023

• Record daily financial transactions (journal entries, accruals, prepayments, etc.).
• Manage accounts payable and receivable, issue invoices, and follow up on
collections.
• Reconcile bank statements, vendor accounts, and customer balances.
• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash
Flow).

Assist in payroll preparation and ensure compliance with social insurance and payroll
taxes.
• Prepare and file tax returns (VAT, withholding tax, income tax).
• Maintain proper accounting records and support both internal and external audits.

مجال الشركة:
العلاقات العامة

Accountant

يناير 2021 - يناير 2023

07 Therapy

القاهرة، مصر

يناير 2021 - يناير 2023

• Full-cycle accounting: journal entries, AP/AR.
• Prepare monthly management accounts and financial statements (P&L, balance sheet,
cash-flow) and provide variance explanations.
• Process payroll, prepare social insurance and payroll-related filings, and coordinate
with external payroll provider when needed.
• Prepare VAT returns and assist with corporate tax filings (working with external tax
advisors as required).
• Manage supplier invoices and payments, vendor reconciliations, and credit terms.

مجال الشركة:
خدمات الرعاية الصحية الأخرى

Customer Service Specialist

يناير 2021 - يناير 2021

Concentrix

القاهرة، مصر

يناير 2021 - يناير 2021

• Respond to customer inquiries via phone, email, chat, or in person in a timely and
professional manner.
• Provide accurate information about products, services, and company policies.
• Handle customer complaints and work toward effective resolutions while maintaining
customer satisfaction.
• Process orders, applications, and service requests accurately.
• Maintain and update customer records in the system (CRM / database).

مجال الشركة:
الاستعانة بالمصادر الخارجية لخدمة العملاء

Direct Sales Specialist

ديسمبر 2020 - يناير 2021

Libano-Suisse Takaful Egypt

القاهرة، مصر

ديسمبر 2020 - يناير 2021

• Meet with prospective clients to conduct needs assessments (fact-find) and
understand their financial or insurance requirements.
• Present, explain, and recommend appropriate Libano-Suisse products (e.g. life
insurance, medical/takaful plans, group plans).
• Close sales and ensure proper documentation is completed, compliant with policies
and regulatory requirements.

مجال الشركة:
التأمين

Risk Management Intern

يناير 2019 - يناير 2019

National Bank of Egypt (NBE)

القاهرة، مصر

يناير 2019 - يناير 2019


Assist in identifying and evaluating financial, operational, and compliance risks.
• Support the preparation of risk assessments, reports, and presentations for
management.
• Participate in audits, testing, and reviews of risk processes and procedures.
• Conduct research on industry best practices, emerging risks, and regulatory changes.

مجال الشركة:
البنوك

التعليم

Helwan University

يوليو 2020

يوليو 2020

بكالوريوس، Financial Markets and Institutions

مصر

Skills

Auditing
Expert
Auditing
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANNUAL BUDGET PREPARATION
Intermediate
ANNUAL BUDGET PREPARATION
Intermediate
COST ACCOUNTING
Intermediate
COST ACCOUNTING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
SAP ERP
Intermediate
SAP ERP
Intermediate
TAX DEDUCTIONS
Intermediate
TAX DEDUCTIONS
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Data Entry
Expert
Data Entry
Expert
Customer Service
Intermediate
Customer Service
Intermediate
Data Input
Expert
Data Input
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس