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moetasem bellah CV

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moetasem bellah CV

  1. 1. MOETASEM BELLAH ADEL O B J E C T I V E Seeking a challenging position in a strong growing reputable company where my academic background, skills, and interests would be utilized and developed, Utilize, share & increase my education, knowledge & experience & skills to increase the value added of my accounting function E D U C A T I O N • BA in commerce, Advanced academy, Egypt - Accounting major Class 2007  IN PROGRESS STUDIES: • CMA preparation course. C O U R S E S • English language course, American university in Cairo, Lower intermediate II Attended 2007, 2013 E X P E R I E N C E  SUMMARY : • Three years & present time as a senior accountant at SAFETY TECH FOR TRADING. • Four years as a junior accountant at EGYPTIAN AVAITION SERVICES. • Safety Tech For Trading  Accountant.  From Sep. 2013 to Present time  Job description : FINANCIAL REPORTING - Use ERP accounting system to input general accounting transactions on day to day basis. - Control GIT (Goods in transit) Accounts. - Participate in preparing the financial monthly report and COGS calculation. Page 1 of 2
  2. 2. - Assist Auditors by providing supporting of the financial year and documents, Various Reporting and information on internal process that is required for audit. ACCOUNTS RECEVIABLE - maintain up-to-date billing system - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - monitor customer account details for non-payments, delayed payments and other irregularities - generate age analysis - maintain accounts receivable customer files and records - investigate and resolve customer queries - Collect data and prepare month & weekly report. ACCOUNTS PAYABLE - Coordinate with vendor foreign and local vendors for all issues “Invoices, Debit notes, Credit notes” and making supplier Reconciliation on monthly basis. - Control vendors and payables’ accounts and follow up the payment and recording process according to the company policy and agreements. - Verifies vendor accounts by reconciling monthly statements and related transactions - Prepare payments for the suppliers based on due dates. - Prepaid the monthly A/P trail balance, aging report and adjustment entries if required. - Check and verify shipments management reports and accounting entries of source documents such as invoice, debit and credit notes. SHIPMENTS COSTING PROCESS & INVENTORY CONTROL - Review of customs & clearance document to maintain and assure cost of imported goods. - Measuring product cost and variances tracking, Monitor cost related to various cost centres. - Follow up the stock flow between warehouses to selling outlets to assure proper records. - Resolve outlet inventory problems and issues on ERP system. TAXATION AND LEGAL COMPLIANCE Page 2 of 2
  3. 3. - Preparing tax declarations required under tax regulations. - Preparing sales tax report. • Egyptian Aviation Services (E.A.S)  Accountant in finance Department.  From Nov.2008 till Sep 2012  Job description : - Disbursement procedure for petty cash and provide the sufficient documentation for cash expenditure. - Preparing and booking Journal entries Cash, WHT and Receipt vouchers and posting them into accounting system. - Control vendors and payables’ accounts and follow up the payment and recording process according to the company policy and agreements. - Making subsidiary companies Reconciliation on monthly basis. - Bank reconciliations. - Responsible for treasury official with expenses. - Make deposits money at a bank. - Preparing employees expense reports (travel, accommodation expenses etc.) - Calculations monthly over time for Employees. L A N G U A G E S  Arabic (mother tongue).  A Very good command of English with a professional business use. C O M P U T E R S K I L S  Microsoft office : • Proficient user of MS Excel, Good in MS work “2007 and 2010 Edition “.  Accounting software: • Excellent ERP system. S O F T S K I L L S • Have a winner attitude, Self-discipline, detail oriented, fast learning, flexible, honest, and a real hard worker Page 3 of 2
  4. 4. • Work on my own initiative, and work under pressure • Good team player, able to share responsibilities, good leader and also a good stand alone player. • Can function in a fast-paced environment. • Can communicate well at all levels. P E R S O N A L D E T A I L S Date of birth : 20 Sep 1986 Nationality : Egyptian Marital status : married Military status : Exempted  Contact Information: 6 October. Giza Tel: 02-38311628 Mobile: + (20) 1229107530 Email: lbc125@hotmail.com References Furnished upon request. Availability period: one month. Eligible to sit for exams Page 4 of 2

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