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mostafa mosa, محاسب فرع - accountant

mostafa mosa

محاسب فرع - accountant·اجواد الكرم التجاريه

Egypt

Bachelor's degree, Accounting And Administration

Work experience

Total years of experience: 2 years, 8 months

محاسب فرع - accountant

August 2023 - February 2024

اجواد الكرم التجاريه

Mecca, Saudi Arabia

August 2023 - February 2024

Perform accounting functions and execute cash management functions for retail center with annual sales of 18+ million SAR \{1.5+ million SAR monthly\} including A/P, A/R, GL maintenance, reconciliation, audit compliance, variance analysis, and financial reporting. Create financial statements and serve as primary liaison to internal and external auditors charged with ensuring compliance with regulatory guidelines.
● Recording the purchase invoices on the ERP system after checking the invoices using three-way matching process.
● Review pricing of products offered for sale.
● Maintaining more than 200+ suppliers accounts and scheduling their payments.
● Reconciling accounts payables and ensuring adherence to contract and agreements terms.
● Partnered with sales representative and sales assistants to resolve pending issues.
● Reviewing the revenue received from points of sale with invoices issued from each point of sale.
● preparing payroll.
● Managing bank accounts & preparing Bank Reconciliation report.
● Managing Accounts receivables & checking their credit limits.
● Oversee the fixed asset system, including the maintenance of capital asset records, policies, disposals, and transfers, and the calculation of monthly depreciation values, adhering to capitalization and depreciation policies.
● Collaborate with the audit team to redesign and improve internal control processes.
● Support month-end close and year-end close process.
● Deliver accounting and financial reporting presentations, incorporating variance analysis with detailed explanations to senior management, audit committee, and the board of directors to support strategic planning and decision-making.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accountant, Auditor & Taxation Services

March 2021 - March 2023

Elmetwally - public accounting & taxation services

Mansoura, Egypt

March 2021 - March 2023

Providing accounting, auditing, and taxation services for individual, corporations and associations clients.
● Auditing the accounts & records of clients and supporting the financial management in preparing their general-purpose financial reports.
● support the finance team of the clients to redesign and improve internal control processes
● Submitting tax returns on behalf of the clients and ensuring adherence to all tax filling deadlines.
● Advised clients on business and personal tax matters to mitigate taxation liability while ensuring compliance with all regulatory guidelines.
● Preparing income certificates.
● Preparing feasibility studies.
● Preparing Board of Directs Meeting minutes.
● Preparing General Assembly Meeting minutes.
● Preparing (LLC) Administrative decision.
● commenting and completing the procedures with all governmental entities related to companies, including, but not limited to: - General taxes, Value-added tax, insurance, General Authority for Investment & Free Zones, the commercial registry offices and the Chamber of Commerce.
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

faculty of commerce mansoura university

July 2024

July 2024

Bachelor's degree, Accounting And Administration

Egypt

GPA (rating): Good

GPA (rating): Good

intership at bank misr for 2 weeks during 2018 intership at CGAA (CONSULTING GROUP FOR ACCOUNTING ANDITING) FOR 1 day during 2018
View attachment

Skills

Funding
Expert
Funding
Expert
Business Administration
Expert
Business Administration
Expert
Accounting
Expert
Accounting
Expert
Accounts Receivable (AR)
Expert
Accounts Receivable (AR)
Expert
Accounts Payable (AP)
Expert
Accounts Payable (AP)
Expert
GL
Expert
GL
Expert
General Ledger
Expert
General Ledger
Expert
International Financial Reporting Standards (IFRS)
Expert
International Financial Reporting Standards (IFRS)
Expert
Regulatory Compliance
Intermediate
Regulatory Compliance
Intermediate
Financial Reporting
Intermediate
Financial Reporting
Intermediate
Analytical Skills
Expert
Analytical Skills
Expert
Financial Analysis
Intermediate
Financial Analysis
Intermediate
Financial technology
Intermediate
Financial technology
Intermediate
إعداد التقارير المالية
Expert
إعداد التقارير المالية
Expert
interpersonal skills
Intermediate
interpersonal skills
Intermediate
نفقات نثرية
Expert
نفقات نثرية
Expert
الحسابات الدائنة
Expert
الحسابات الدائنة
Expert
الاهتمام بالتفاصيل
Expert
الاهتمام بالتفاصيل
Expert
مراجعة خارجية و تدقيق حسابات
Expert
مراجعة خارجية و تدقيق حسابات
Expert
خدمة العملاء
Intermediate
خدمة العملاء
Intermediate
Visio
Intermediate
Visio
Intermediate
Accounting
Expert
Accounting
Expert
Annual-end close
Expert
Annual-end close
Expert
Month-End Close Process
Expert
Month-End Close Process
Expert
Negotiation
Expert
Negotiation
Expert
zakat
Intermediate
zakat
Intermediate
Taxation
Intermediate
Taxation
Intermediate
Risk Management
Beginner
Risk Management
Beginner
Credit Analysis
Intermediate
Credit Analysis
Intermediate
Decision Analysis
Intermediate
Decision Analysis
Intermediate
Variance Analysis
Expert
Variance Analysis
Expert
Performance Management
Expert
Performance Management
Expert
Revenue & Profit Growth
Intermediate
Revenue & Profit Growth
Intermediate
Planning Budgeting & Forecasting
Expert
Planning Budgeting & Forecasting
Expert
Cost Management
Expert
Cost Management
Expert
Financial Management
Intermediate
Financial Management
Intermediate
Forensic Accounting
Intermediate
Forensic Accounting
Intermediate
Business Process Improvement
Expert
Business Process Improvement
Expert
الكتابة (الرقن) باللمس على لوحة المفاتيح touch typing
Expert
الكتابة (الرقن) باللمس على لوحة المفاتيح touch typing
Expert
Adobe Acrobat
Intermediate
Adobe Acrobat
Intermediate
SharePoint
Beginner
SharePoint
Beginner
Access
Beginner
Access
Beginner
Microsoft Project
Intermediate
Microsoft Project
Intermediate
PowerPoint
Intermediate
PowerPoint
Intermediate
Inventory Management
Intermediate
Inventory Management
Intermediate
Reconciliation
Expert
Reconciliation
Expert
Internal Controls
Intermediate
Internal Controls
Intermediate
Auditing
Intermediate
Auditing
Intermediate
Payroll
Expert
Payroll
Expert
Cash Management
Expert
Cash Management
Expert
stakeholder & client relations
Intermediate
stakeholder & client relations
Intermediate
data entry management
Expert
data entry management
Expert
minutes writing
Expert
minutes writing
Expert
Data Analysis
Intermediate
Data Analysis
Intermediate
formal letters writing
Intermediate
formal letters writing
Intermediate
Income statements
Expert
Income statements
Expert
Policies & procedures
Intermediate
Policies & procedures
Intermediate
Financial controlling
Intermediate
Financial controlling
Intermediate
Business workflows
Intermediate
Business workflows
Intermediate
Oracle fusion applications (OFA)
Beginner
Oracle fusion applications (OFA)
Beginner
Aging reports
Expert
Aging reports
Expert
المحاسبة
Expert
المحاسبة
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Microsoft Word
Expert
Microsoft Word
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Onyx
Expert
Onyx
Expert
Odoo
Expert
Odoo
Expert
QuickBooks
Expert
QuickBooks
Expert
Outlook
Expert
Outlook
Expert
Sage 50cloud
Intermediate
Sage 50cloud
Intermediate
smacc
Intermediate
smacc
Intermediate
Logistics Management
Beginner
Logistics Management
Beginner
التدفق النقدي
Expert
التدفق النقدي
Expert
Presentations
Expert
Presentations
Expert
التسويات البنكية
Expert
التسويات البنكية
Expert
إعداد الضرائب
Intermediate
إعداد الضرائب
Intermediate
Tally
Beginner
Tally
Beginner
Microsoft PowerPoint
Expert
Microsoft PowerPoint
Expert
Marketing
Intermediate
Marketing
Intermediate
Payments
Expert
Payments
Expert
Teamwork
Expert
Teamwork
Expert
Purchasing
Intermediate
Purchasing
Intermediate
Sales Tax
Expert
Sales Tax
Expert
Sales
Intermediate
Sales
Intermediate
Financial Accounting
Expert
Financial Accounting
Expert
Management
Expert
Management
Expert
Administration
Intermediate
Administration
Intermediate
Preparation
Intermediate
Preparation
Intermediate
Customer Service
Expert
Customer Service
Expert

Languages

English

Expert

Arabic

Native Speaker

Training and Certifications

Training
Training for Employment certificate، interpersonal skills, financing, banking
Egyptian Banking Institute
Oct 2022
Show credentials
The Basics of Capital Markets
The Egyptian Exchange
Nov 2016
Show credentials
Preparation of Accountants (Peachtree/Sage50+Excel Accounting+Quickbooks+Business English)
iTc Academy
Jan 2018
Show credentials

Hobbies and interests

READING BOOKS (professional & academic)

1- Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield - Intermediate Accounting-John Wiley & Sons, Inc. (2019) 2- International Logistics The Management of International Trade Operations (Pierre David) 3- coll - The Economics of Money, Banking and Financial Markets13th Edition-Pearson (2020)