Walid Ahmed
Abu Dhabi,UAE
Summary
Accounting professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Payable accountant
Ali & Sons Holding
UAE
Abu Dhabi, UAE
04.2022 - Current
- Providing accounting services for different category of industry (Jewelry retail - car rental - contracting)
- Handled supplier invoices from receipt through to timely payment.
- Prepare payment reconciliation against supplier settlement
- Reviewed and approved payments in line with company policies.
- Submit final approvals for bank transfers to vendors
- Receive and approve monthly accounts balance's confirmations to be sent
- Perform Bank reconciliations for five banks with different currencies
- Post and prepare the accruals and deferrals monthly
- Prepare the GRN report and follow up the operation to clear the un-invoiced goods.
General accountant
Pan Egypt company for industry
Giza , Egypt
01.2019 - 12.2021
- Posting full journal entries related to the accounting cycles
- Submit final approvals for bank transfers to vendors
- Revise and approve monthly accounts balance's confirmations to be sent
- Control and affirm receiving cash collected from branches
- Perform Bank reconciliations for five banks with different currencies
- Post and prepare the accruals and deferrals monthly
- Allocating costs to each branch and sections as per percentage of charging
- Perform and submit the process of payroll
- prepare the Tax report for add Tax value
Education
Bachelor of Commerce - Accounting Section
Cairo University
Giza 09.2013 - 07.2017
Skills
- Vendor reconciliation
- SAP expertise
- AP month-end closing
- Transaction review and approval
- Journal preparation
Languages
English
Intermediate
Timeline
Payable accountant
Ali & Sons Holding
UAE
04.2022 - Current
General accountant
Pan Egypt company for industry
01.2019 - 12.2021
Bachelor of Commerce - Accounting Section
Cairo University
09.2013 - 07.2017
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