1. 35 Mahmoud Safwat St. off La vizon St., Bulkeley - Alexandria, EGYPT +201000898268
Adel-Kandil@Hotmail.com
ADEL AHMED KANDIL ABD EL-AAL
Technical Skills/Proficiencies/Qualifications
 2008, Holds a degree in English find it lap of the Center for Axon.
 2011, Holds a certificate from the College of Commercial Excel.
 2011, Holds a certificate on Qualified Accountant Diploma (QAD) from EAAC
training center.
 2011, Holds a certificate on modern accounting form Arab academy for science
and technological.
 2014, Earn a Certificate in International Financial Reporting Standards (IFRS).
 July 2007, Holds a license in the International Computer (ICDL).
 2011, Fujitsu Financial Application Consultant.
 2014, Oracle E-Business Suite 12 Financial Consultant
(General Ledger-Payables-Receivables-Sub Ledger-Asset-Cash-Taxes).
DEMONSTRATED LEADERSHIP, PROBLEM SOLVING AND STRONG VERBAL AND WRITTEN
COMMUNICATION SKILLS.
ABILITY TO PRIORITIZE TASKS AND WORK ON MULTIPLE ASSIGNMENTS.
ABILITY TO WORK BOTH INDEPENDENTLY AND AS PART OF A TEAM WITH
PROFESSIONALS AT ALL LEVELS.
Experience
 Tax officer at Egyptian Tax Authority-Inspector of The financial statements
and Analyzes accounts-since 2014 to present.
 Senior Financial Accountant in Fathalla Markets Co (2011: 2013).
[2009]-[2010] [Bank Misr] [ALEX]-[Egypt]
 Summer Training
 Bank Credit, Customer Service, and Export & Import.
Education
Faculty of Commerce University of Alexandria Very good
 Accounting
 May,2011
High School El-Raml 90%
 May,2011

2. Key Responsibilities
 Assisting on maintaining account payables.
 Preparing journal entries and assisting with monthly closure of books.
 Performing bank reconciliations.
 Ensuring that accounting transactions are booked accurately in accordance with
Professional Codes of Practice, Accounting Standards and Service Level
Agreements.
 Receiving and verifying the accuracy of invoices and booking them in accounting
systems.
 Ensuring that all invoices are booked in the accounting system correctly,
preparing, and reconciling reports as directed by Team Leader – Payables.
 Ensuring the Implementation of Accounting policies and procedures.
 Timely processing of suppliers payments based on agreed credit terms.
 Client and Intercompany invoicing.
 General ledger postings including bank and AP invoices.
 Reconciliation of AP / AR and intercompany ledgers.
 Maintaining petty cash and expense schedules.
 Assist with month end close and with year-end audit.
 Assure internal control compliance.
 Assist with ad-hoc analyses including document filing.
 Provide financial reporting support.
 Accurate validations of transactions to the ERP system.
 Ensure financial records are maintained including proper audit trail.
 Appropriate recording and analysis of revenues and expenses.
 Communication with the banks to effect daily transactions.
 Preparation of vouchers on daily basis and obtain necessary approvals.
 Reconciliation of General Ledger accounts.
 Appropriate coordination and communication with the relevant customers,
suppliers and Sales personal to ensure accuracy of information.
 Reports to management concerning the financial condition of the company
(Trial Balance, Balance Sheet, Profit & Loss and Cash Flow etc.)
 Maintaining all accounting records and files to ensure they are intact.