senior accountant
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M A H M O U D EL S A Y E D M O H A M E D ABD EL R A H I M37 Abd el Hammed el Masry St,
Al Matar St, Embaba Giza; Egypt
Tel: (+202) 3355 4183/ (+2012) 8491 8556Mahmoud_elsayed1986@outlook.com
Mahmoud_elsayed1986@yahoo.com
O B J E C T I V E SSeeking a job as an accountant at a reputable company where my academic background and experience can be well utilized
E D U C A T I O N2004-2009 Faculty of Commerce, Accounting Section Cairo University, Giza, Egypt
S K I L L SComputer skills :
Very good knowledge of MS office programs (word ,excel ,power point ,access) & internet
Language skills:Native language ArabicGood command of both written and spoken English
E X P E R I E N C ETraining:-
March 2010 –June 2010 Basic business skills acquisition (BBSA) Cairo , EgyptSponsored by the future generation foundation (FGF)Training :
Developed language and computer skills Enhanced presentation& project development
skills Acquired business correspondence and report
writing. Knowledge of accounting principles Communication skills & interpersonal skills
sponsored by dale Carnegie General knowledge of general ledger & data
entries Acquired gather data , compile information and
prepare reports
Current Job : from November 2011 till presentSenior Accountant at Integrated diagnostic holding (IDH)
Included ( Al borg labs – al mokhtabar for medical labs – Integrated medical analysis (IMA) )
Responsible for inventory accounts and cost of revenue accounts and making monthly cost of revenue.
Responsible for preparing the Cost of Revenue equation on quarterly basis.
Preparing inventory monthly reports to be presented to executive Management levels.
Responsible for controlling inventories in main warehouse, branches and units through SAP.
Responsible for the inventory physical count for all warehouses.
Following up of the purchases and monitoring the inventory and cost cycles and ensures the price of material additions.
Preparing of a bank account reconciliations Reviewing entries of account payables & account
receivables Auditing Payroll entries by monthly period. Make a deviations of branches or units and
determine the issues average for all warehouses Monitoring Accounts Payable balance through
matching with PO, GRN, and Warehouse addition note through SAP system.
Reviewing entries issues from cash and it contributed for their cost centers
Attending Fixed Assets physical counts. Responsible for calculate fixed assets
depreciation and run it Quarterly period Prepared documents and analysis for corporate
tax inspection. Monitoring for due date for accounts payables &
follow up checks out for Our suppliers Responsible for Related Parties accounts and
Balance it Quarterly period Participating in the preparation of financial
statements on monthly basis and also the final phase as of 31 December With KPMG auditorsAnd financial consolidated statements
August 2008-September 2008GEPCO Cairo, EgyptTraining as an Accountant
Preparing financial statements & knowledge of accounting principlesAttending meetings with senior accountants
I N T E R E S T SFootball ,swimming and reading
P e r s o n a l i n f o r m a t i o nDate of birth : 28 Oct. 1986marital status: SingleMilitary status: Finally Exempted
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