Mohamed Yakout, Account Manager & VAT Manger

Mohamed Yakout

Account Manager & VAT Manger

United Electronics Company - eXtra

البلد
المملكة العربية السعودية - الخبر
التعليم
دبلوم, English Language
الخبرات
20 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 7 أشهر

Account Manager & VAT Manger في United Electronics Company - eXtra
  • المملكة العربية السعودية - الخبر
  • أشغل هذه الوظيفة منذ يناير 2015

• Key user in ERP SYS implementation project (Oracle® Retail Merchandising System-Retek V.12).
• Focal point between IT & other departments for the technical issues and activities’ ledgers accounts mapping.
• Key user in value added tax (VAT) implementation project KSA & Bahrain.
• Responsible for the VAT monthly return preparation, reporting and auditing.
• Managing three international regions (KSA-HO, Oman & Bahrain)
• Taking the ownership of providing coaching and supervision to GL and AP
teams of 15 accountants.
• Monitoring and controlling the accounting activities.
• Analysis of Trial Balance accounts B.S / PNL (annually/quarterly).
• Implementing and maintaining financial policies, procedures, and its controls.
• Responsible for the external auditing process (annually/quarterly).
• Responsible for the import Shipments landed cost (Freight/Clearance).
• Liaise and coordinate closely with the direct suppliers (Apple, Samsung, LG,
Huawei, etc...)
• Tracking notes payable (LCs, LGs & SBLC).
• Review and prepare the ledger & sub ledger accounts monthly reconciliation.
• Produce monthly closing reports (category margin, supplier aging report, supplier list, damaged - available returns report, advanced payment report, debit balance suppliers, aged report, shrinkage report, scrap & inventory in transit, active letter of credit list).
• Lead & Assist FD with all system enhancements testing and implementation efforts and or procedures to increase efficiencies.

accounts payable supervisor في United Electronic Company - eXtra
  • المملكة العربية السعودية - الخبر
  • أكتوبر 2011 إلى يناير 2015

Supervisory role responsible in monitoring junior or fresh-grad accounts payable clerks providing both administrative and financial support in a corporate environment by processing transactions and monitoring payroll functions in a high volume accounts payable environment.

Supervisor Accounting في Spinney's Egypt
  • مصر - القاهرة
  • مايو 2006 إلى سبتمبر 2011

• Supervises accounts payable.

Senior Accountant في Majid Al-Futtaim Group ( Carrefour )
  • مصر - القاهرة
  • أكتوبر 2003 إلى مايو 2006

• Handling using JD Edwards financial system. And logali system. • Stock takes controller. • Handling supplier’s claims and problems.

الخلفية التعليمية

دبلوم, English Language
  • في American University in Cairo
  • يونيو 2003
بكالوريوس, Accounting
  • في Ain Shams University
  • يونيو 2002
بكالوريوس, Accounting
  • في Ain Shams University
  • فبراير 2002

Accounting and financial

Specialties & Skills

JD Edwards
Supplier
Accounting
• MS Office Applications
•JD Edwards financial system. And logali system.
communication skills
coaching and motivation skills
presentation skills
Oracle 12
ERP system Oracle-12
accounting
negotiation
sales tax
team management
Key account in ERP system implementation Oracle “R12”

اللغات

الانجليزية
متمرّس
الالمانية
متوسط

التدريب و الشهادات

Advanced communication and problems solution skills (الشهادة)
تاريخ الدورة:
November 2016
Account payable: from accounting to management certificate (الشهادة)
تاريخ الدورة:
May 2018
Coaching & Motivation training (الشهادة)
تاريخ الدورة:
July 2014
Certificate Management Accountant-CMA (تدريب)
معهد التدريب:
Morgen Centre
تاريخ الدورة:
June 2017

الهوايات

  • sport, Reading, Swimming