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إسلام عبد العاطي, Senior Accountant

إسلام عبد العاطي

Senior Accountant·Ali Abdulwahab Al Mutawa Commercial Co

الكويت

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 7 أشهر

Senior Accountant

يناير 2014 - حتى الآن

Ali Abdulwahab Al Mutawa Commercial Co

الفراوانية، الكويت

وجدت هذه الوظيفة عبر بيت.كوم

يناير 2014 - حتى الآن

 Monitor daily bank activities of multiple accounts
both foreign and domestic.
 Initiate outward remittances, payments, and
maintain adequate cash balance.
 Maintain regular contact with bank's relationship
manager to address issues and constantly
changing needs of the company.
 maintain up-to-date billing system
 generate and send out invoices
 follow up on, collect and allocate payments
 carry out billing, collection and reporting activities according to specific deadlines
 perform account reconciliations
 monitor customer account details for non-payments, delayed payments and other irregularities
 research and resolve payment discrepancies
 generate AR Aging 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
 investigate and resolve customer queries
 communicate with customers via phone, email, mail or personally
 assist with month-end closing
 review and verify invoices and check requests
 set invoices up for payment
 track expenses and process expense reports
 prepare and process electronic transfers and payments
 post transactions to journals, ledgers and other records
 reconcile accounts payable transactions
 prepare analysis of accounts
 monitor accounts to ensure payments are up to date
 correspond with vendors and respond to inquiries
 produce monthly reports
 provide supporting documentation for audits
 Produced regular and thorough monthly reports highlighting important financial metrics and accounting information.
 Reviewed and posted journal entries and completed reconciliations for month-end closings in line with IFRS.
 Helped set up books for clients and met with each to review financial matters.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

أكتوبر 2011 - يوليو 2014

Kuwait Food Company - Americana

الكويت، الكويت

وجدت هذه الوظيفة عبر بيت.كوم

أكتوبر 2011 - يوليو 2014

 Handle month end closing.
 Review inter-company accounts
 Reconcile subsidiary against general ledger
 Prepare account analysis
 Prepare journal/adjusting entries.
 Review wiring instructions
 Review of Department Expenses with Department Manager
 Prepare daily journal entries
 Accounts Payable full process
 Prepare daily cash payment / receipt orders
 General ledger operations & Reconciliation
 Draw up monthly financial reports
 Current Accounts control. for more than 35 subs
 Prepare analysis of accounts as requested
 Assist with yearend closings
 Banks transactions ( Loans, Deposits, accrued interest ) - reconciliations
 Assist with preparation and coordination of the audit process
 Sales & Revenue Report ( Budget variance)
 Fixed Assets full process.
 Available for sale transaction & evaluation.
 Portfolio MGT fees.
 Assist with preparation of the annual report of the Co.
 Reviewed and skilfully maintained general ledger accounts.
 Reviewed bank statements and reconciled bank and company records.
 Provided detailed analysis, documentation, and explanations for all recorded transactions.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Customer Service Representative

يوليو 2010 - مايو 2011

Vodafone - Egypt

القاهرة، مصر

وجدت هذه الوظيفة عبر بيت.كوم

يوليو 2010 - مايو 2011

 Provide Vodafone Egypt High customers with all required information related to the company products and services with delighting them with a superior customer service.
 Providing guidance in areas of professional matters as requested or needed.
 Prioritizing and achieving multiple tasks, establishing and meeting deadlines.
 Follow up all customers related issues and provide timely feedback to Vodafone Egypt High Customers.
 Adhere to Customer Operations Department policies and procedures.
 Provide customers with superior recommendations and actions, and be a driver for customer’s satisfaction and Loyalty.
 Perform standardized activities and tasks efficiently and effectively.
 Pro-actively reinforce Vodafone’s customer care proposition during all contacts.
 Handle and retain all the customers’ complaints
 Handle all USB and mobile internet basic trouble shooting related issues.
 Supporting corporate queue by handling SME authorized and end-users inquires.
 Supporting collection queue by handling collections inquires and bills explanation.
 Explore the required negotiation skills for making payments' deals when needed.
 Create a smooth communication channel with different departments to resolve customer problems and requests when needed in a highly professional manner.
 Applicable directly coordinate with customers to assist them with any questions or issues arising from their use of Vodafone’s business solutions and hardware.
 Implement high quality standards of Customer.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

التعليم

Cairo University

يونيو 2010

يونيو 2010

بكالوريوس، Accounting

مصر

Skills

General Ledger
Expert
General Ledger
Expert
Deposits
Expert
Deposits
Expert
Preparation
Expert
Preparation
Expert
Closings
Expert
Closings
Expert
Branches
Expert
Branches
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
AR
Expert
AR
Expert
BILLING
Expert
BILLING
Expert
BILLING SYSTEMS
Expert
BILLING SYSTEMS
Expert
CLOSING
Expert
CLOSING
Expert
DOCUMENTATION
Expert
DOCUMENTATION
Expert
EMAIL
Expert
EMAIL
Expert
MICROSOFT MAIL
Expert
MICROSOFT MAIL
Expert
REPORTS
Expert
REPORTS
Expert
General Ledger
Expert
General Ledger
Expert
Deposits
Expert
Deposits
Expert
Preparation
Expert
Preparation
Expert
Closings
Expert
Closings
Expert
Branches
Expert
Branches
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات

الهوايات

  • Speculation in the stock market ,Internet surfing , Reading , Research Conducting.