exandria
Manage and oversee the daily operations of the accounting
department including: month and end-year process accounts
payable/receivable cash receipts general ledger payroll and
utilities treasury, budgeting cash forecasting revenue and
expenditure variance analysis capital assets reconciliations trust
account statement reconciliations, check runs fixed asset activity
debt activity
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Section head accountant ,SAP.Odoo,IFRS, DAYNAMIC AX
1. Mohamed Ahmed
Elwazer
Cairo
01550206779
mohamedalwazeir5@gmail.co
m
SUMMARY
Proficient [AP & AR & GL &
statement's & vat & tax & position
statement& landing cost &
inventory. Working on Sap] offering
years maintaining compliance
infrastructure and expediting flow of
traffic to and from foreign
destinations. Multi-talented with
skillful consideration to anticipate
and resolve issues. Strong
communicator when interacting
with all stakeholders, including
employees and customs officials.
Import Manager with experience
providing strategic input to world
markets to increase trade.
Demonstrable experience
developing logistic plans to comply
with all federal, state and foreign
governmental laws and regulations.
Excellent business acumen and
relationship building skills.
SKILLS
• SAP FICO Consultant & End
User
• Import Declaration Management
• Product Classification
• Shipment Scheduling
• Account Management
EXPERIENCE
January –
2023 Current
Section Head Accountant ATEB Group.
Alexandria
Manage and oversee the daily operations of the accounting
department including: month and end-year process accounts
payable/receivable cash receipts general ledger payroll and
utilities treasury, budgeting cash forecasting revenue and
expenditure variance analysis capital assets reconciliations trust
account statement reconciliations, check runs fixed asset activity
debt activity
Job Duties and Responsibilities:
• Prepare financial statements and monthly closing reports.
• Create and review audit balances and coordinate with the
relevant manager.
• Monitor leasing contracts and prepare associated reports.
• Contribute to the preparation of the annual budget.
• Collaborate with the Accounts Monitoring Office in developing
the annual budget.
• Review expenditure permissions and daily journal entries.
• Supervise and assist the team in enhancing their skills.
• Analyze accounting data and participate in the annual
inventory.
• Responsible for Providing any needed document, analysis, or
reconciliation sheets.
• Ensure solving any accounting-related problem/conflict occurs.
• Providing any internal/external requirements
January 2016 -2023
Supervisor Accountant AP Import SAKR Group for International
Investment | Alexandria
• Performed audits of operational and financial areas to check
compliance.
• Analyzed balance sheets for mistakes and inaccuracies.
• Posted financial data in Excel spreadsheets and managed inventory.
• Gathered banking transactions via statements, recorded activity in Excel
format and reconciled balances.
• Maintained accurate accounts for cash, fixed assets and other
transactions.
• Managed and trained team members to enhance audit department
performance and increase operational efficiency.
• Reviewed costs, expenses and revenues associated with construction
projects.
• Prepared monthly, quarterly and year-end closing statements and
2. • First Aid/CPR
• Supervision & Leadership
• Active Listening
• Reliable & Trustworthy
• Team Management
• Data Management
• Relationship Building
• Team Building
• Computer Skills
• Problem Resolution
• People Skills
• Critical Thinking
• Good Work Ethic
• Conflict Resolution
• Friendly, Positive Attitude
• Flexible Schedule
• Microsoft Office
implementation when necessary.
• Tested, maintained and monitored computer programs and systems.
• Used computer in analysis and solution of business problems.
• Mapped industry standard design patterns to existing code base to
derive component architecture model of system.
January 2014 - January 2015
Chief Accounts HERITAGE Trading& Contracting Portal W.L.L, KSA |
KSA
• Interviewed, hired and trained new employees.
• Managed centralized accounting functions, financial reporting and
internal audits in compliance with GAAP.
• Maintained accurate accounts for cash, fixed assets and other
transactions.
• Gathered banking transactions via statements, recorded activity in Excel
format and reconciled balances.
• Posted financial data in Excel spreadsheets and managed inventory.
• Liaised with auditors to complete annual audits and maintain compliance
with local, state and federal requirements.
• Maximized tax refunds by striving to obtain taxable income, deductible
expenses and allowance details.
• Supervised team of [6] accounting professionals across task delegation,
project leadership and performance management.
January 2010 - January 2014
Senior Account Manager Saudi Automotive Service Company SASCO
| KSA, KSA
• Oversaw multiple accounts and worked diligently to meet and exceed
performance goals.
• Exceeded sales goals for accounts by upselling products to existing
customers.
• Trained and supported junior account management professionals to
increase company revenue.
• Cultivated deep knowledge of customer businesses and relationship to
company objectives.
• Negotiated contracts and fees with media professionals to secure
pricing.
• Worked closely with executive team to outline company goals and
transfer goals to account holders.
January 2009 - January 2010
Site Accountant BABDR Industries | KSA
• Prepared monthly and year-end closing statements, financial documents
and invoices.
• Maintained accurate invoice summaries and collection records to
enhance monitoring of billing and cash inflows.
• Calculated and prepared checks for utilities, taxes and other payments.
• Monitored balance sheets and income statements to evaluate financial
performance.
• Reviewed financial information detailing assets, liabilities and capital
and prepared balance sheets and profit and loss statements.
• Tracked employee payroll processes to verify timely reporting and avoid
late fees.
• Collected and assembled financial data to analyze costs on year-to-year
3. basis relative to fiscal planning and budgeting activities.
• Analyzed revenue and expenditure trends and recommended
appropriate budget levels to business operations leaders.
EDUCATION AND TRAINING
MAY 2023
International Accounting
Standers
June 2023
An integrated course in import
& export.
June 2023
Internal audit standards series
March 2023
SAP Consultant FICO | Oracle
Arab Academy, Alexandria
February 2023
ACCA | Accounting and FinanceEAAC,
Alexandria
2015
Accounting Diploma | Accounting
EAAK, Alexandria
June 2015
Modern Accounting | Accounting Technology and Bookkeeping
EAAK, Alexandria
May 2014
Master of Accountancy | CMA
Self Study, Alexandria
January 2008
Bachelor Degree of | Commerce,
AccountingTanta university in Tanta
English Courses | English Education
Amid East, Alexandria
LANGUAGES
Arabic: First Language
English: C1
Advanced