Summary
Overview
Work History
Education
Skills
Additional Information
Certification
Timeline
Generic

Salah Alaa

Chief Accounts

Summary

Getting a long-term job opportunity as an ERP functional consultant where my professional experience and education are useful in advancing and growing your businesses.

Overview

11
11
years of professional experience
3
3
Certifications
2
2
Languages

Work History

Chief Accountant

Al Fattouh Alum. Accessories & Yarn (Joint Stock Co.)
06.2019 - Current
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Completed year-end closing processes with controllers and external auditors.
  • Managed a team of accountants, fostering collaboration and professional growth for improved department performance.

Accountant

Al Fattouh Alum. Accessories & Yarn (Joint Stock Co.)
07.2016 - 06.2019
  • Establish and maintain sound accounting and internal control system to ensure adequate, effective and efficient functioning of the Finance Function of the Company;
  • Preparation of monthly, quarterly and half yearly Accounts as per International Accounting and Financial Reporting Standards and under the requirements of Saudi Laws;
  • Preparing loan contracts and Scheduling Debts.
  • Preparation of annual statutory accounts;
  • Secures financial information by completing data base backups.
  • Comprehend and ensure implementation of all the relevant regulations as prescribed by the external Statutory bodies as well as the Company's internal policies;
  • Ensuring compliance with local laws and regulations.
  • Preparation of VAT reports and control VAT During the financial period

Auditor

El Sayed El Ayouty & Co., CPAs. Member of Moore Stephens Int'l
01.2016 - 06.2016
  • Auditing the accounts and analyzing the balance sheet and the supporting balances of the establishments and preparing the financial statements for them.

General Accountant

Bait Al-Tatawor International Trade and Development
11.2015 - 01.2016
  • Technical accounting guidance for documents and recording the operations of the institution on the program of delta.
  • Preparation of reports on daily purchases and sales.
  • Prepare the warehouse weekly inventory

Auditor

The Accounting and Auditing Advisory Group
07.2014 - 07.2015
  • Technical accounting guidance for documents and record transactions in accounting books.
  • Designing documentary and bookkeeping accounting systems using computers.
  • Prepare the final accounts and the different financial statements of the commercial and industrial companies, contracting companies, import and export companies, hotels, hospitals and famous associations according to the Egyptian and international accounting standards.
  • Preparation of documents and books for tax inspection) General Taxes - Sales

Education

Bachelor of Commerce -

Mansoura University
Egypt
04.2001 -

Skills

Advanced Excel proficiency

Financial accounting (AR,AP,GL,Fixed asset)

Tax and VAT analysis

Cost accounting

Financial reporting

Preparation of financial statements

ERP system expertise

Tax and VAT analysis

Additional Information

Oracle E-Business Suite R12 – Financial Modules :

R12 Oracle General Ledger Management.

R12 Oracle Payables Management.

R12 Oracle Receivables Management.

R12 Oracle Fixed Assets Management.


Oracle Cloud Financial Application (Next Academy) :

General Ledger Implementation.

Payables Implementation.

Receivables to Collections Implementation.

Using Cash Management.

Assets Fundamentals.

Certification

Professional accountant course (Excel, Peachtree and QuickBooks)

Timeline

Chief Accountant

Al Fattouh Alum. Accessories & Yarn (Joint Stock Co.)
06.2019 - Current

Accountant

Al Fattouh Alum. Accessories & Yarn (Joint Stock Co.)
07.2016 - 06.2019

Auditor

El Sayed El Ayouty & Co., CPAs. Member of Moore Stephens Int'l
01.2016 - 06.2016

General Accountant

Bait Al-Tatawor International Trade and Development
11.2015 - 01.2016
Professional accountant course (Excel, Peachtree and QuickBooks)
05-2015
Comprehensive Accountant Diploma
05-2015
Accountants Preparation Course
05-2015

Auditor

The Accounting and Auditing Advisory Group
07.2014 - 07.2015

Bachelor of Commerce -

Mansoura University
04.2001 -

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Salah AlaaChief Accounts