Ahmed El-Basiony
Abha,'Asir Region
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
16
16
years of professional experience
Work history
Chief Accountant
TADAWI Medical Company
Abha City
09.2019
- Review and control all accounting entries made by accountants
- Perform full set of accounts and ensure timely closing of accounts
- Review payment vouchers & journal entries
- Arrange and post all prepaid and accruals and other journal entry related to monthly financial closing
- Monitoring banks, receivables, payable, assets etc
- Make sure that all transactions are recorded according to IFRS
- Budgeting, cash flow and financial reporting
- Preparation of accounting.
Chief Accountant
Concord hospital
Egypt
08.2018 - 09.2019
- Establish accounting and costing system and organizing the accounting department
- Payable & fixed asset restrictions
- Monitor Accounts Revenue, Receivable, Payroll
- Price list, and Rules
- Establish Accounting system: (Financial Regulations)
- Monitor operational, financial, accounting and administrative to ensure business efficiency
- Ensure the financial integrity and accuracy of all financial statements
- Ensures the completion of regular reports including the end of the month and the closing of the end of the year on time
- Perform all financial reports, Communicate with insurance companies, tax authorities, commercial and government bank auditors, tax consultants.
Chief Accountant
Semadac for Fertilizers& Chemicals
Damnhur
08.2017 - 08.2018
- Perform day finance and accounts operations
- Perform full set of accounts and ensure timely closing of accounts
- Review and Monitor all accounting entries made by accountants
- Review of suppliers accounts.
Senior Accountant
Ajlan & Bros Holding Co. Ltd
Riyadh
06.2015 - 07.2017
- Supervise Branch Accountants on Recording and Posting all Invoice
- Follow up all monthly and annual discounts to Account Receivables (customers)
- Verifying, allocating, posting and reconciling accounts receivable
- Monitor warehouses and transfer warehouses from storekeeper to another
- Audit all the warehouses transactions on Oracle System ERP
- Preparation of monthly salary entries and the necessary adjustments and liquidation
- Support end close process.
Sr. AR Accountant
Speed Ahmed Hassan distributor of P&G
07.2010 - 06.2015
- Follow up all invoices are entered in the system and classified correctly by Branch Accountant
- Follow up daily on invoice discounts, customer accounts, and the shortage and increase in the account of sales men
- Prepare daily and monthly sales, returns and collections reports for each branch of the company
- Follow up Sales Orders, Delivery Notes, invoices and Collections
- Responsible for invoice settlement
- Monitoring & collecting accounts receivable created through credit sales
- Posting all payments made on accounts & reconciling the payments to the invoices.
Branch Accountant
Speed Ahmed Hassan distributor for Procter & Gamble
04.2009 - 07.2010
- Monitoring & collecting accounts receivable created through credit sales
- Posting all payments made on accounts & reconciling the payments to the invoices
- Conduct credit checks on all customers and manage limits
- Managing cash application, making sure all cash receipts are applied properly
- Monitor accounts receivable & report any deviations from credit standards.
Accountant
Egyptian company for Communication (TE DATA)
02.2008 - 04.2009
- Booking of all Sales Invoices and reporting of Monthly sales
- Reconcile the actual Inventory physical count with the General Ledger, Report discrepancies
- Perform account reconciliations / Monthly bank reconciliation
- Weekly reporting of Inventory stocks
- Booking of Finished Goods Accounts Payable Invoice
- Preparation and processing of monthly payroll, Sales bonus each quarter.
AR Accountant
Om Elkora Co. for Islamic Recorder
Makah
09.2007 - 02.2008
- Follow up customer requests, review, and record customer invoices
- Follow up customer checks and customer discount notices
- Match monthly customer statements, calculate customer discounts and calculate monthly sales team commission.
Site Accountant
Makah contracting and maintenance est.
09.2006 - 09.2007
- Organize and calculate the salaries of workers and financial transactions
- Record Invoices, verification of balances, analyses, credit term
- Issuing checks supported doc to vendors
- Prepare Monthly Commission, Target Commission
- Review Expenpenses, petty Cash.
Accountant
Fathy Abo-Elnasr for Accounting, Auditing and Taxation
07.2003 - 09.2006
- Economic feasibility studies, Taxes examination, Audit of Financial Statements, Evaluation of Companies
- Complying with all taxes, company's incorporation, consultancy
- Financial and tax prepared financial statements according accounting standards.
Education
Certified management accountant (CMA) candidate -
American University
Diploma in Financial Accounting - undefined
Alexandria University
B.Sc. Commerce - undefined
Alexandria University
Skills
- Microsoft Office especially Excel Accounting
- PEACHTREE
- Double Click ERP & Oracle system & INFINITY ERP System
Personal Information
Date of birth: 05/20/82
Languages
English
Elementary
Timeline
Chief Accountant
TADAWI Medical Company
09.2019
Chief Accountant
Concord hospital
08.2018 - 09.2019
Chief Accountant
Semadac for Fertilizers& Chemicals
08.2017 - 08.2018
Senior Accountant
Ajlan & Bros Holding Co. Ltd
06.2015 - 07.2017
Sr. AR Accountant
Speed Ahmed Hassan distributor of P&G
07.2010 - 06.2015
Branch Accountant
Speed Ahmed Hassan distributor for Procter & Gamble
04.2009 - 07.2010
Accountant
Egyptian company for Communication (TE DATA)
02.2008 - 04.2009
AR Accountant
Om Elkora Co. for Islamic Recorder
09.2007 - 02.2008
Site Accountant
Makah contracting and maintenance est.
09.2006 - 09.2007
Accountant
Fathy Abo-Elnasr for Accounting, Auditing and Taxation
07.2003 - 09.2006
Certified management accountant (CMA) candidate -
American University
Diploma in Financial Accounting - undefined
Alexandria University
B.Sc. Commerce - undefined
Alexandria University
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