Senior Accountant
Finance Department
Hi, I’m
Mahmoud Ramadan
Accounting Team Leader
Cairo,C
Summary
Accomplished Senior Accountant with a proven track record at the Finance Department, showcasing expertise in general ledger accounting and a deep understanding of tax law. Leveraged advanced software to enhance financial reporting accuracy by 50%, demonstrating exceptional analytical skills and a commitment to excellence. Renowned for meticulous attention to detail and strategic financial planning.
Work History
Finance Department
Senior Accountant
Job overview
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Streamlined financial reporting with new accounting software and automated tasks.
- Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Improved financial reporting accuracy by implementing advanced Excel functions for data analysis.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Finance Department
Accountant
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Supported strategic decision-making by providing accurate and timely financial reports to executive management.
- Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Used advanced software to prepare documents, reports, and presentations.
Education
Zagazig University Sharkya
Good from Accounting
06.2012
Skills
General ledger accounting
Timeline
Accountant
Finance Department
Zagazig University
Good from Accounting
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