AHMED MAGDY AHMED
Heliopolis
Summary
Experienced and detailed- oriented General Accountant with a solid background in financial reporting, account reconciliation, and budgeting. Skilled in Microsoft Excel, SAP systems, and other Microsoft Office applications. Recognized for strong analytical thinking, problem-solving, and the ability to collaborate effectively within cross-functional teams. Holds a Bachelor's degree in Accounting and Finance from the Faculty of Commerce, Alexandria University.
Overview
6
6
years of professional experience
1
1
Certification
Work History
AR Accountant (Revenue Assurance)
Almosafer- (Part of Seera Group)
12.2023 - Current
- Processing and billing of revenue-generating events.
- Audit of sales orders to ensure orders are comprehensive and compliant with internal processes.
- Collaborate with Accounts Payable (AP) team to reconcile vendor invoices against payments, ensuring accuracy and resolving discrepancies in a timely manner.
- Prepares monthly and annual revenue assurance reports to identify the areas of revenue leakages and the corrective actions with its recovered revenue.
- Reconciliation of sales data between front-end systems and SAP ERP on a regular basis.
- Manage accounts receivable GL, including preparing aging reports for credit customers.
- Track issues systems Odoo and SAP with scenarios to raise it to relevant teams.
- Conduct monthly closings on both Odoo and SAP platforms ,including revenue reporting, collections, costs, refunds, and markup checks.
- Track payment transactions , resolving any skipped transactions in SAP.
General Accountant
Engineering Construction Group
03.2019 - 11.2023
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Assist in the processing of balance sheets.
- Prepare and submit weekly/monthly reports.
- Supported senior leadership decision-making with insightful AR-focused data analysis.
- Assisted senior accountants in the preparation of monthly/ yearly closings.
- Enhanced cash flow management with diligent invoice follow-up and timely collections.
- Provided exceptional customer service by addressing inquiries and resolving issues promptly.
Education
Bachelor's degree - Accounting and Finance
Faculty of Commerce- Alexandria University
10.2018
High school or equivalent - undefined
Sidi Gaber Language schools (S.L.S)
10.2013
Skills
- Microsoft Office (Excel, Word, PowerPoint)
- Effective communication
- Teamwork and collaboration
- Problem-solving
- Adaptability
- Time management
- Leadership
- Critical thinking
- Attention to detail
- Creativity
Languages
Arabic
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Certification
SAP Financial in ERP S/4HANA Configuration & End user (Jupiter Training solutions).
Accounting Systems
- SAP S/4HANA
- Odoo
Training Activities
- Sidi Kerir Petrochemicals Company (SIDPEC) From 07/10/16 To 07/21/16.
- Egyptian Ethylene & Der. Co. (ETHYDCO) From 07/09/17 To 07/13/17.
- Certificate of merit (Internship Certificate).
Timeline
AR Accountant (Revenue Assurance)
Almosafer- (Part of Seera Group)
12.2023 - Current
General Accountant
Engineering Construction Group
03.2019 - 11.2023
High school or equivalent - undefined
Sidi Gaber Language schools (S.L.S)
Bachelor's degree - Accounting and Finance
Faculty of Commerce- Alexandria University
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