Ahmed Tag Eldin KARAR
Summary
To obtain a challenging and rewarding position in Accounts Management Area, I can utilize my experience and skills to their fullest potential to help improve the company. Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
8
8
years of professional experience
1
1
Language
Work History
Senior Accountant
SKB General Trading
01.2023 - Current
- Subsidiary of SKB General Trading Company, having subsidiaries operating locally, in the field of Vending Machines), (Company Industries: Vending Machines)
- Preparing the general ledger operations and the journal entries
- Preparing monthly P&L, and other reports by operations personnel
- Preparation of monthly financial statements
- Preparation balance sheet of Yearly financial statements
- Preparation and coordination of the audit process
- Follow up the collection and allocation of payments
- Handling accounts receivable and accounts payable
- Monitored store paid outs and ensure adequate support and approval
- Assisted in the development and compliance of accounting procedures, systems, and practices
- Proposed and implemented process improvements in areas of responsibility.
Accountant
Kayan Holding Co & Eco rent For Rent Car Co
11.2017 - 12.2022
- Subsidiary of KAYAN Holding Company, having subsidiaries operating locally and internationally, in the field of vehicle leasing & auctioneering)
- Responsibilities: - (Company Industries: Automotive Dealership & Distributor)
- Preparing the general ledger operations and the journal entries
- Preparation of monthly financial statements
- Handling accounts receivable and accounts payable
- Preparing the salary statement and bills
- Account/bank reconciliations
- Preparation and coordination of the audit process
- Drafting financial letters & covering memos
- Communicating with customers via phone, email, mail or personally
- Follow up the collection and allocation of payments
- Conduct billing, collection, and reporting activities according to specific deadlines
- Calculating the due payment to/ from the contractor and the certificate of payment processing and sent to the head office for review and approval then re-certifying his checks or payments approved for disbursement according to the drainage system used in the accounting system
- Benefit checks and deposited in banks and is responsible for entries wages.
Accountant
Bahar Restaurant Company
08.2016 - 11.2017
- Prepared monthly restaurant P&L, and other reports used by operations personnel
- Followed up with restaurants regarding discrepancies found in weekly reporting
- Monitored store paid outs and ensure adequate support and approval
- Created and maintained various audit reports and summaries, including operational drivers, to Operations and RA Supervisor
- Completed monthly closing processes, journal entries and reconciliations relating to revenue, expense, and cash
- Reviewed and maintained records and supported schedules
- Completed external and internal audit packets
- Assisted in the development and compliance of accounting procedures, systems, and practices
- Proposed and implemented process improvements in areas of responsibility.
Accountant
Al Adwani Construction Company
05.2015 - 07.2016
- Preparing the general ledger operations and the journal entries
- Handling accounts receivable and accounts payable
- Account/bank reconciliations
- Communicating with customers via phone, email, mail or personally
- Follow up the collection and allocation of payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Calculating the due payment to/ from the contractor and the certificate of payment processing and sent to the head office for review and approval then re-certifying his checks or payments approved for disbursement according to the drainage system used in the accounting system
- Benefit checks and deposited in banks and is responsible for entries wages.
Education
B.A. - Commerce
South Valley University of Qena
Skills
COMPUTER SKILLS:-undefined
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accountant
SKB General Trading
01.2023 - Current
Accountant
Kayan Holding Co & Eco rent For Rent Car Co
11.2017 - 12.2022
Accountant
Bahar Restaurant Company
08.2016 - 11.2017
Accountant
Al Adwani Construction Company
05.2015 - 07.2016
B.A. - Commerce
South Valley University of Qena
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