I worked as Senior Accountant at IDH ( Integrated diagnostic holdings for more than 4 years and throughout my career, I have worked on several areas such as Inventory, Cost, AP, Fixed Assets, related Parties and performed compliance related to those areas.
I have got excellent experience in SAP FI & MM Financial Accounting and reporting. Also, I am currently pursuing a degree of CMA.
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senior accountant
1. 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 M
37 Abd el Hammed el Masry St,
Al Matar St, Embaba
Giza; Egypt
Tel: (+202) 3355 4183/ (+2012) 8491 8556
Mahmoud_elsayed1986@outlook.com
Mahmoud_elsayed1986@yahoo.com
O B J E C T I V E S
Seeking 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 N
2004-2009 Faculty of Commerce, Accounting Section
Cairo University, Giza, Egypt
S K I L L S
Computer skills :
Very good knowledge of MS office programs
(word ,excel ,power point ,access) & internet
Language skills:
Native language Arabic
Good command of both written and spoken English
E X P E R I E N C E
Training:-
March 2010 –June 2010 Basic business skills acquisition
(BBSA) Cairo , Egypt
Sponsored 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
2. Current Job : from November 2011 till present
Senior 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 auditors
And financial consolidated statements
3. August 2008-September 2008
GEPCO Cairo, Egypt
Training as an Accountant
Preparing financial statements & knowledge of
accounting principles
Attending meetings with senior accountants
I N T E R E S T S
Football ,swimming and reading
P e r s o n a l i n f o r m a t i o n
Date of birth : 28 Oct. 1986
marital status: Single
Military status: Finally Exempted