Mohammed Younis

• Supervised daily accounting operations ensuring compliance with company financial policies.
• Prepared monthly and annual collection budgets aligned with sales targets.
• Reviewed and posted sales invoices, credit notes, and accounting entries in Odoo ERP.
• Monitored inventory movement and stock journal postings.
• Verified VAT calculations on invoices and credit notes according to GAZT regulations.
• Performed customer account reconciliation and statement reviews.
• Prepared sales analysis and target achievement reports.
• Coordinated with sales teams to track collections and validate receipts.
• Prepared sales commissions and draft payments.
• Supported financial audits and prepared required documentation.
Senior General Accountant - National Egyptian Drilling & Petroleum Services Company (DASCO), Egypt
Apr 2013 - Aug 2023
• Managed full accounting cycle including Accounts Receivable, Accounts Payable, and General Ledger.
• Prepared monthly financial closing and account reconciliations.
• Generated internal and external financial reports for management and auditors.
• Coordinated with external auditors, banks, and legal representatives.
• Assisted management with financial analysis and special accounting projects.
• Ensured compliance with Egyptian accounting standards and tax regulations.
• Reviewed business tax calculations and VAT filings.
• Maintained accurate financial documentation and accounting records

محاسب مالي

• Supervised daily accounting operations ensuring compliance with company financial
policies.
• Prepared monthly and annual collection budgets aligned with sales targets.
• Reviewed and posted sales invoices, credit notes, and accounting entries in Odoo ERP.
• Monitored inventory movement and stock journal postings.
• Verified VAT calculations on invoices and credit notes according to GAZT regulations.
• Performed customer account reconciliation and statement reviews.
• Prepared sales analysis and target achievement reports.
• Coordinated with sales teams to track collections and validate receipts.
• Prepared sales commissions and draft payments.
• Supported financial audits and prepared required documentation.

• Supervised daily accounting operations ensuring compliance with company financial
policies.
• Prepared monthly and annual collection budgets aligned with sales targets.
• Reviewed and posted sales invoices, credit notes, and accounting entries in Odoo ERP.
• Monitored inventory movement and stock journal postings.
• Verified VAT calculations on invoices and credit notes according to GAZT regulations.
• Performed customer account reconciliation and statement reviews.
• Prepared sales analysis and target achievement reports.
• Coordinated with sales teams to track collections and validate receipts.
• Prepared sales commissions and draft payments.
• Supported financial audits and prepared required documentation.

• Managed full accounting cycle including Accounts Receivable, Accounts Payable, and
General Ledger.
• Prepared monthly financial closing and account reconciliations.
• Generated internal and external financial reports for management and auditors.
• Coordinated with external auditors, banks, and legal representatives.
• Assisted management with financial analysis and special accounting projects.
• Ensured compliance with Egyptian accounting standards and tax regulations.
• Reviewed business tax calculations and VAT filings.
• Maintained accurate financial documentation and accounting records.

• Managed full accounting cycle including Accounts Receivable, Accounts Payable, and
General Ledger.
• Prepared monthly financial closing and account reconciliations.
• Generated internal and external financial reports for management and auditors.
• Coordinated with external auditors, banks, and legal representatives.
• Assisted management with financial analysis and special accounting projects.
• Ensured compliance with Egyptian accounting standards and tax regulations.
• Reviewed business tax calculations and VAT filings.
• Maintained accurate financial documentation and accounting records.