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Mohamed Said, ACCOUNTING MANAGER - SAP - FI CO

Mohamed Said

ACCOUNTING MANAGER - SAP - FI CO·POWER INTERNATIONAL HOLDING

Egypt

Bachelor's degree, ACCOUNTING

Work experience

Total years of experience: 10 years, 8 months

ACCOUNTING MANAGER - SAP - FI CO

November 2025 - Present

POWER INTERNATIONAL HOLDING

Cairo, Egypt

November 2025 - Present

Assure that accounting records are prepared and maintained in accordance wi th
the organizations accounting policies
Review all vouchers prepared by all accountants in each section and signs th em.
Ensure that all accrued expenses on a monthly basis are reviewed as well as the
depreciation process for the fixed assets.
Prepare the monthly trial balance.
Ensure that all transactions coming from modules are linked to the right accounts
Company industry:
Construction & Building

REGIONAL SENIOR R2R ACCOUNTANT - SAP - FI CO

January 2024 - January 2025

MAJ ID AL FUTIM GS

Cairo, Egypt

January 2024 - January 2025

Communicating with Business and other teams to ensure smooth operations.
BSR and Budget Reporting
Company industry:
Accounting

SENIOR ACCOUNTANT - SSC - SAP - MM

January 2023 - January 2024

BDO ESNAD - EGYPT

Cairo, Egypt

January 2023 - January 2024

Leading the AP Team.
Verify, allocate, post & reconcile accounts payable.
Support month-end & year -end closing process.
Analysis of AP aging.
Company industry:
Business Process Outsourcing (BPO)

SENIOR ACCOUNTANT - AOS - SAP - FI CO

January 2021 - January 2023

MAZARS - EGYPT

Cairo, Egypt

January 2021 - January 2023

Analyze financial information & summarize financial status.
Verify, allocate, post & reconcile accounts payable and receivable.
Support month-end & year -end closing process.
Preparation of general ledger & trial balance.
Fixed Assets Register and Capitalizing.
Company industry:
Accounting

SENIOR ACCOUNTANT - TEAM LEAD - SAP - FI CO - R2R

January 2019 - January 2021

SEERA GROUP

Cairo, Egypt

January 2019 - January 2021

Specialized In Bank Reconciliation Team
Assisting with SAP Implementation
Ensuring accuracy by system
statements.
Company industry:
Hospitality & Accomodation

SENIOR ACCOUNTANT

January 2016 - January 2019

JAMAN CO. KUWAIT - KSA

Jabriya, Kuwait

January 2016 - January 2019

ERP system supervisor, Assisting in implementation, Reviewing records and
supporting the IT department to achieve the wanted goals
Assist in the development and implementation of goals, policies, priorities, and
procedures related to financial management, budget, accounting and payroll.
preparation of financial statements.
Preparing monthly, quarterly and annual reports
Review & approve payment vouchers & journal entries
Company industry:
Accounting

AUDITOR

January 2015 - January 2016

KRESTON INTERNATIONAL - EGYPT

Alexandria, Egypt

January 2015 - January 2016

Ensures compliance with established internal control.
Completes audit workpapers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings
with auditees.
Performing analytical procedures on expected or unexpected variances in
account balances or transactions
Company industry:
Accounting

Education

ALEXANDRIA UNIVERSITY

May 2012

May 2012

Bachelor's degree, ACCOUNTING

Egypt

Skills

Computers
Expert
Computers
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
INFORMATION TECHNOLOGY
Intermediate
INFORMATION TECHNOLOGY
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
SQL PROGRAMMING LANGUAGE
Intermediate
SQL PROGRAMMING LANGUAGE
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
planning
Intermediate
planning
Intermediate
business insight
Intermediate
business insight
Intermediate
IT
Intermediate
IT
Intermediate
Analysis
Expert
Analysis
Expert
Problem Solving
Expert
Problem Solving
Expert
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
DOUBLE ENTRY BOOKKEEPING SYSTEMS
Intermediate
DOUBLE ENTRY BOOKKEEPING SYSTEMS
Intermediate
FIXED ASSET
Intermediate
FIXED ASSET
Intermediate
FUND DISBURSEMENT
Intermediate
FUND DISBURSEMENT
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
SQL PROGRAMMING LANGUAGE
Intermediate
SQL PROGRAMMING LANGUAGE
Intermediate
Computers
Expert
Computers
Expert

Languages

English
Native Speaker

Training and Certifications

Certifications
Prioritizing Your Tasks
The Six Biases of Decision-Making
Being an Effective Team Member
SQL
SAP Financials Essential
Prioritizing Your Tasks
The Six Biases of Decision-Making
Being an Effective Team Member
SQL
SAP Financ ial s Essential