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Hossam Mohamed Alaa Mohamed Mahmoud, Senior accountant

Hossam Mohamed Alaa Mohamed Mahmoud

Senior accountant·Go bus transportion

Egypt

Bachelor's degree, Accounting

Work experience

Total years of experience: 20 years, 5 months

Senior accountant

January 2019 - June 2022

Go bus transportion

Cairo, Egypt

January 2019 - June 2022

1) Analyze the financial statements with a monthly report on the financial differences.
2) Preparing bank reconciliations / customer reports and follow-up the process of
collection
3) Sudden Inventory to the Warehouse
4) Audit the accounting books \ sales invoices \ treasury and the products prices
5) Analyze revenues, commissions and expenses to ensure they are recorded
appropriately on a monthly basis
6) Checking the sales invoices and making sales report
7) Making Trial balance of budgets and Reports 8) Doing a financial income list
9) Preparing Payroll and incentives of employees / calculate the additional and the
monthly deduction then making reports
Belquis Tours & TravelDates of employment

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior accountant

March 2014 - January 2019

Nissain ksa

Saudi Arabia

March 2014 - January 2019

1) Analyze the financial statements with a monthly report on the financial
differences.
2) Preparing bank reconciliations / customer reports and follow-up the process of
collection.
3)Review the accounting books \ sales invoices \ treasury and the products prices .
4) Analyze revenues, commissions and expenses to ensure they are recorded
appropriately on a monthly basis.
5) Follow-up of tax payments and documentation of payment bills.
6) Making Trial balance of budgets and Reports .
7) Follow up on monthly salary records and keep all records in an organized
manner.
8)The work of direct industrial costs and pricing operations and setting a profit
margin for the products .
Olis For Trading (

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Accountant & Internal Auditor

January 2013 - January 2014

Future Line Group

Cairo, Egypt

January 2013 - January 2014

1) Preparing bank reconciliations / customer reports and follow-up the process of
collection.
2) Sudden Inventory to the Warehouse
3) Audit the accounting books \ sales invoices \ treasury and the products prices
4) Working on Payroll movement and bank balances
5) Checking the sales invoices and making sales report
6) Analyze the financial statements with a monthly report on the financial differences.
7) Analyze revenues, commissions and expenses to ensure they are recorded
appropriately on a monthly basis
Auto star automotive (Al Eissa Group)
Nissan KSA

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accountant

January 2002 - January 2013

January 2002 - January 2013

1) Making Sales Report, follow up with clients inside & outside Egypt through phone
calls & mails correspondence.
2) Analyze revenues, commissions and expenses to ensure they are recorded
appropriately on a monthly basis.
3) Prepare monthly account reconciliations.
4) Analyze the financial statements with a monthly report on the financial differences.
5) Preparing bank reconciliations / customer reports and follow-up the process of
collection.
6) Preparing Payroll and incentives of employees / calculate the additional and the
monthly deduction then making reports and send to the Chairman.
7) Making Trial balance of budgets and Reports

Job role:
Accounting and Auditing

Education

Helwan University

May 2005

May 2005

Bachelor's degree, Accounting

Egypt

GPA (percentage): 67%

GPA (percentage): 67%

Skills

Salary Review

Expert

Treasury Management

Expert

Customer Presentations

Expert

ACCOUNTANCY

Expert

AUTOMOTIVE

Expert

BALANCE

Expert

BANK RECONCILIATION

Expert

BUDGETING

Expert

FINANCIAL

Expert

FINANCIAL STATEMENTS

Expert

INVENTORY MANAGEMENT

Expert

PAYROLL PROCESSING

Expert

SALES

Expert

Accounting

Expert

Microsoft Office

Intermediate

Financial Accounting

Expert

Auditing

Intermediate

Administration

Expert

Microsoft Excel

Expert

Finance

Expert

Salary Review

Expert

Treasury Management

Expert

Customer Presentations

Expert

Languages

Arabic

Expert

English

Expert

Russian

Expert

Training and Certifications

Certifications
CMA part 1pass
Mar 2019 - Mar 2020

Hobbies and interests

Reading