Summary
Organized professional with meticulous attention to detail. Proven success adapting to different procedures while adhering to company standards. Background in maintaining financial records and meeting strict deadlines.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
1
1
Certificate
Work History
Process associate
IGT
Dubai
05.2024 - Current
- Operated forklifts to load and unload company and supplier vehicles
- Implemented process upgrades to improve production rates and reduce costs
- Assembled, disassembled and operated production equipment and tools for preventative maintenance
- Monitored data entry operations to enforce timeframe compliance.
Accounts payable accountant
Capgemini
Cairo
03.2021 - 05.2024
- Verified invoice and expense claims' accuracy ahead of processing
- Built positive relationships with stakeholders, strategically managing their expectations
- Completed weekly bank reconciliations for accurate and deadline-oriented accounting
- Organized timely processing of invoices and payments
- Coordinated record keeping for compliance, tax preparation and external audits
- Prepared detailed models, reports and charts highlighting complex financial information.
- Verified invoice and expense claims' accuracy ahead of processing.
- Organized and carried out month-end, quarterly and year-end processes.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
German teacher (freelancer)
free lancing
Egypt
01.2021 - 12.2023
- As a German teacher instructs students in the German language, culture, and literature
- They create lesson plans, deliver lectures, assign homework, and assess student progress through tests and assignments
- German teachers teach students of varying proficiency levels, from beginners to advanced learners, and may work in schools, colleges, language institutes, or online platforms
- They must be fluent in German and possess strong communication, organizational, and interpersonal skills to effectively engage students and facilitate their learning experience
- Additionally, they may incorporate multimedia resources, cultural activities, and language immersion techniques to enhance the learning process.
Accounts receivable accountant
Capgemini
Egypt
03.2018 - 03.2021
- As an(AR) accountant primarily revolve around managing the inflow of funds, ensuring accurate and timely recording of transactions, and maintaining good customer relationships
- generate the beginning and closing receivables analysis.
- Generate Invoices: Prepare and send out invoices to customers for goods or services provided
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Reviewed and completed customer refunds and adjustments with high degree of accuracy.
- Established credit limits for new and existing customers, performing credit checks to minimise risk of debt.
- Verify Transactions: Ensure that all invoices are accurate and match purchase orders or contracts
- Billing Schedules: Maintain and adhere to billing schedules, ensuring timely issuance of invoices
- Monitor Receivables: Track outstanding invoices and follow up on overdue accounts
- Collection Calls: Contact customers via phone, email, or letters to collect overdue payments
- Negotiate Payment Plans: Work with customers to negotiate payment plans or settlements for overdue accounts
- Post Receipts: Accurately record all customer payments in the accounting system
- Reconcile Accounts: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Adjustments: Process adjustments, write-offs, and refunds as necessary
- Aging Reports: Prepare accounts receivable aging reports to monitor outstanding receivables by age
- Monthly Reports: Generate monthly reports summarizing receivables, collections, and outstanding balances
- Trend Analysis: Analyze trends in receivables and collections, identifying issues and areas for improvement
- Customer Inquiries: Respond promptly to customer inquiries related to billing and payments
- Maintain Relationships: Build and maintain positive relationships with customers to facilitate prompt payment
- Internal Controls: Implement and maintain internal controls to safeguard accounts receivable and minimize the risk of fraud
- Audit Support: Provide documentation and support during audits of accounts receivable
- Tax Compliance: Ensure compliance with tax regulations related to sales and revenue recognition
- Reporting Requirements: Meet all financial reporting requirements and deadlines.
Education
Bachelor of Business Administration - Accounting
05.2012 - 05.2016
Skills
- SAP-Oracle user
- Time management
- Team working
- Customer handling
- Account management
- Budget preparation
- Treasury management
- Month end reporting management
- Investment management
- International Financial Reporting Standards
- Financial reporting
- Cashflow forecasting
- Business analysis
- ERP Systems familiar
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Certification
Certified lean six seems green belt, 02/01/24, A professional who has completed training and obtained certification in both Six Sigma and Lean methodologies. Six Sigma focuses on minimizing defects and improving quality, while Lean aims to streamline processes and eliminate waste. Together, they offer a comprehensive approach to process improvement in various industries, emphasizing efficiency and effectiveness.
Languages
Arabic
Proficient (C2)
German
Advanced (C1)
English
Upper intermediate (B2)
Timeline
Process associate - IGT
05.2024 - Current
Accounts payable accountant - Capgemini
03.2021 - 05.2024
German teacher (freelancer) - free lancing
01.2021 - 12.2023
Accounts receivable accountant - Capgemini
03.2018 - 03.2021
Faculty of commerce and business administration - Bachelor of Business Administration, Accounting
05.2012 - 05.2016
Personal Information
- Date of birth: 12/30/92
- Gender: Male
- Nationality: Egyptian
Personal Information
- Date of birth: 12/30/92
- Gender: Male
- Nationality: Egyptian
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