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Mohamed Wageh
SENIOR GL ACCOUNTANT
Cairo,Egypt
Summary
Adept at leveraging advanced Excel and demonstrating unparalleled attention to detail, I significantly enhanced financial reporting accuracy at Nirvana Travel. With a proven track record in auditing and reconciling accounts, my ability to work under pressure and multitask has consistently driven positive outcomes, including streamlined processes and improved financial transparency.
Overview
5
5
years of professional experience
Work History
SENIOR GL ACCOUNTANT
NIRVANA TRAVEL
11.2022 - Current
- Company Overview: Really Great Company
- Audit On the Sister Companies Related To (Custody, Adjust entries, Transfers Between Bank, Electronic invoices
- Responsible for verifying all accounting entries and making sure that the accounting system
- Review taxes reports (VAT - WHT), and finalize all related inspections with the Tax Authority
- Perform month-end accounting activities such as reconciliations and journal entries.
- Review monthly bank reconciliation
- Preparing and keeping Petty Cash Transactions & and review them
- Really Great Company
RECEIVABLE ACCOUNTANT
AL-SALAM INTERNATIONAL HOSPITAL
09.2021 - 10.2022
- Company Overview: Really Great Company
- Responsible for the revenue and receivables monthly close and reporting process, including the preparation and review of journal entries, and account reconciliations
- Monitor and manage clients' accounts
- Reconciliation between the payment received and the invoices issued by management
- Performing day to day transactions, including verifying, classifying, posting, and recording accounts receivables' data
- Prepare Clothing of monthly/yearly closings
- Really Great Company
GL ACCOUNTANT
19011 PHARMACIES
09.2019 - 08.2021
- Company Overview: Really Great Company
- Responsible for financial custody control, receiving and preparing related claims and preparing documentation and Create Journal Entries and financial settlement for temporary and permanent custody
- Create Journal Entries for Fixed Assets
- Analyzing departmental cost centers expenses and redirecting them
- Reviewing vendor claims in terms of discounts and offers
- Preparing their account statements and preparing daily entries for the necessary settlement work
- I have an experience (SAP, ODOO)
- Making value-added tax returns and withholding tax
- Really Great Company
Education
Bachelor of Commerce - Accounting
Ain Shams University
Skills
Annual reports
Personal Information
- Date of Birth: 09/09/97
- Nationality: Egyptian
- Marital Status: Married
- Millitary sevice:Exemption
Additional Information
- Profesional financial accounting
- Microsoft office (Excel , powerpoint, outlook)
- Data Analysis ( Excel, powe Bi , power query )
Software
ERP SYSTEMS
Timeline
SENIOR GL ACCOUNTANT
NIRVANA TRAVEL
11.2022 - Current
RECEIVABLE ACCOUNTANT
AL-SALAM INTERNATIONAL HOSPITAL
09.2021 - 10.2022
GL ACCOUNTANT
19011 PHARMACIES
09.2019 - 08.2021
Bachelor of Commerce - Accounting
Ain Shams University
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