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eslam mohsen, Accounting Supervisor

eslam mohsen

Accounting Supervisor·Floward E-Commerce,

Egypt

Bachelor's degree, Accounting Major

Work experience

Total years of experience: 13 years, 4 months

Accounting Supervisor

July 2021 - Present

Floward E-Commerce,

Cairo, Egypt

July 2021 - Present

• Pass all accounting entries relevant to month-end close for relevant accounts.
• Perform monthly physical verification of inventory alongside the
• Perform monthly physical verification of cash balances and prepare and sign off
cash certificates
• Prepare and maintain monthly schedules for prepaid expenses, accrued expenses,
projects under progress, and other schedules as part of the book close checklists
• Cash flow and AP &AR
• Review AP aging and account statements for each supplier with our records
• Optimized cash flow management by reviewing receivables aging reports and
implementing effective collection strategies.
• Improved budget management, consistently monitoring expenses and tracking
variances.
• Maintained cash flow by monitoring bank balances and cash requirements.
• TAX & external Audit
• Collaborated with external auditors for timely completion of annual audits,
addressing inquiries promptly and accurately.
• Assist in Preparing tax return for (VAT, Withholding tax and Payroll tax)
Company industry:
Internet & E-commerce

Senior Accountant

September 2020 - July 2021

Vapulus (Payment Gateway),

Cairo, Egypt

September 2020 - July 2021

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure
procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external
auditors.
• Reviewed documents and accounts for discrepancies and resolved
variances.
Company industry:
Financial Services

Senior Accountant

April 2019 - September 2020

Orcas for Information Tech (Market Place APP),

Cairo, Egypt

April 2019 - September 2020

• Create Financial cycle from scratch
• Preparing financial statements (monthly, quarter, annually) from journal
entries till trial balance
• Auditing & Make reconciliation to Accounts payable/Receivable
• Auditing revenue & Collections
• Auditing & give Approval for payment Account payable
• Preparing added value returns
• Calculate & preparing reconciliation of Payroll tax
• Create social insurance File and up make sure to be updated
• Prepare budget
• Revenue and expenditure variance analysis
• Preparing Payroll and utilities
• Analyzed financial statement discrepancies, identifying issues, and
recommending corrective actions to prevent future occurrences.
• Provided timely and accurate financial reporting to senior management,
enabling informed decision-making based on reliable data.
• Assisted in internal and external audits by preparing necessary
documentation and responding to auditor inquiries.
Company industry:
Internet & E-commerce

Senior Accountant

September 2017 - April 2019

Signpro (Contracting),

Cairo, Egypt

September 2017 - April 2019

• Preparing financial statements from journal entries till balance sheet by
Quick books
• Preparing added value returns
• Follow collections with customers according to contract and impletion
percentage
• Preparing bank reconciliation (monthly)
• Follow up Implementation of contracts with vendors or sub- contractors
• Make reconciliation to Accounts payable
• Prepare & release the payment wire transfers for Accounts payable
• Preparing Financial statements for last years for Tax inspection purpose
• Preparing Payroll sheets
Company industry:
Construction & Building

Auditor & Accountant

March 2015 - September 2017

Fathy Kamel Shinewing

Cairo, Egypt

March 2015 - September 2017

• Audit Financial Statements (Annually-periodically) for many companies
• Analyzed data and findings to prepare reports detailing financial
information.
• Performed observations and evaluated supporting documents to
supplement audit findings.
• Preparing financial statements from JV till trial for small companies
• Implementation of the tax examination tasks thats including review the tax
returns and FS and preparing required analysis and documentation for tax
officers
• Tax Returns filling for many companies
• Preparing payroll tax Reconciliation
Company industry:
Financial Auditing

Junior Accountant

January 2013 - January 2015

Degla Medical Centre,

Cairo, Egypt

January 2013 - January 2015

• Prepared journal entries and entered into system using \[Excel\].
• Prepared journal entries and entered into system using excel .
• Prepared bank reconciliations on a monthly basis to identify potential
discrepancies between company records and bank statements.
• Assisted with preparation of monthly financial statements.
• Reconciled month-end totals for timely and accurate reporting of financial
information.
• Managed client billing process to ensure prompt payment, improving cash
collection.
Company industry:
Medical Hospital

Education

Helwan UniversityWest Virginia university

May 2013

May 2013

Bachelor's degree, Accounting Major

Egypt

courses: Certified financial Manager at Association Development of accountants(2018) •Income Tax Course at HPA center (2017) •IFRS at HPA center (2016) •PRO. financial accountantcourseat Ray Education center (2016) •Electronic Accounting System at Cairo University (2015). •Customer service course at Behman hospital (2013) •Electronic Marketing CourseatHelwanUniversity(2012). •Icdlat HelwanUniversity (2008).
View attachment

Helwan University

May 2013

May 2013

Bachelor's degree, Accounting

Egypt

Helwan

May 2013

May 2013

Bachelor's degree, Accounting

Egypt

Skills

Auditing
Expert
Auditing
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Tax
Expert
Tax
Expert
BALANCE
Expert
BALANCE
Expert
CASH MANAGEMENT
Expert
CASH MANAGEMENT
Expert
CONTRACT MANAGEMENT
Expert
CONTRACT MANAGEMENT
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
PAYROLL PROCESSING
Expert
PAYROLL PROCESSING
Expert
TAX PLANNING
Beginner
TAX PLANNING
Beginner
Oracle
Beginner
Oracle
Beginner
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
BUDGETING
Beginner
BUDGETING
Beginner
Excel
Expert
Excel
Expert
Word
Expert
Word
Expert
Taxation
Intermediate
Taxation
Intermediate
Odoo
Intermediate
Odoo
Intermediate
Sap
Beginner
Sap
Beginner
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACTUARIAL SCIENCE
Intermediate
ACTUARIAL SCIENCE
Intermediate
COURT EXPERIENCE
Intermediate
COURT EXPERIENCE
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
LEASE ACCOUNTING
Intermediate
LEASE ACCOUNTING
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
Auditing
Expert
Auditing
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Tax
Expert
Tax
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
BUDGET MANAGEMENT
Intermediate
BUDGET MANAGEMENT
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CASH FLOW MANAGEMENT
Intermediate
DYNAMIC APPLICATION SECURITY TESTING DAST
Intermediate
DYNAMIC APPLICATION SECURITY TESTING DAST
Intermediate
EXPENSE MANAGEMENT
Intermediate
EXPENSE MANAGEMENT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
STREAMLINING
Intermediate
STREAMLINING
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate

Languages

Arabic
Native Speaker
English
Intermediate

Training and Certifications

Certifications
ICDL
Interdigital Marketing Course
Customer service course
ERP& Excel Accounting System
financial accounting course
IFRS (International Financial reporting Stander)
Income Tax Course
Certified financial Manager
Odoo (ERP) Implementation
Financial management course
Budget
Forensic Accounting& Fraud examination
Startup Valuation Methods
Accounting Analytics
ICDL
Interdigital Marketing Course
Customer service course
ERP& Excel Accounting System
financial accounting course
IFRS (International Financial reporting Stander)
Income Tax Course
Certified financial Manager
Odoo (ERP) Implementation
Financial management course
Budget
Forensic Accounting& Fraud examination
Startup Valuation Methods
Accounting Analytics

Hobbies

  • Computer games
  • Reading
  • Fishing
  • Hunting