Mostafa Abdelhafez
SENIOR REGIONAL PROFESSIONAL, ACCOUNTANT
Giza
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
10
10
years of professional experience
9
9
years of post-secondary education
Work History
Senior Regional Professional Accountant
INGRAMMICRO
01.2019 - Current
- - Bank Reporting & Control ( Follow up for bank deposits and disbursements )
- - Intercompany Reconciliation (Reconcile all Intercompany account, Trade & Non Trade)
- - Inventory Reporting & Control (Weekly Inventory Status Report & Inventory Provision & Reconcile SL with GL)
- - Sales & COGS Reconciliation
- - GP Analysis ( Analyze GP by Vendor)
- - Balance sheet monthly reconciliation (Reconcile all B.S accounts on a monthly basis AP-AR-Inventory -Cash& equivalents. etc...)
- - Yearly Budgeting Process (working closely with finance manager in the budgeting process and forecasting)
- - Analyze the variances between budgeted and actual results on a monthly basis)
Senior Regional AP Accountant
INGRAM Micro
01.2018 - 01.2019
- - Supporting Dubai's branch and the whole META-Region.
- - Reporting to Dubai's General Manager.
- - Preparing vendor Account Reconciliations.
- - Preparing the Payment Run.
- - Handling vendor inquiries and other administrative tasks.
- - Work in an international and dynamic environment.
- - Handling international vendors like: (Microsoft, DELL, Cisco, Lenovo, HP, Symantec, VMWARE, AVAYA, etc…)
Accountant
EXPERIENCETrading and Engineering, Triangle Group
01.2015 - 01.2017
- Recording and maintaining financial records for the companies of the Group, using Oracle JD Edwards Enterprise One software.
- - Recording daily journal entries and perform accounting corrections to ensure accurate records.
- - Processing A/P, A/R, and cash receipts into the G/L system.
- - Tracking and managing vendor accounts (AP) and customer accounts (AR).
- - Generating and issuing customer invoices, and monitoring customer accounts details for non-payments, delayed payments and other regulations.
- - Reconciling company's bank accounts by gathering and balancing information.
- - Processing and recording standard cost for purchases by collecting and analyzing data and expenses.
- - Maintaining inventory control.
- - Providing financial status information by preparing special reports.
- - Maintaining accounting controls by following policies and procedures; complying with the company, and local financial legal requirements.
Education
Masters of Business Administration -
Helwan University
01.2015 - 01.2017
Bachelor of Commerce - English Section
Akbar El- Yom Academy
01.2018 - 01.2020
Certified Management Accountant - undefined
Institute of Management Accountants
01.2009 - 01.2013
EDUCATION FOUNDATION CERTIFICATE IN ACCOUNTING AND FINANCE - undefined
American University In Cairo
01.2023 - 01.2024
ORACLE FINANCIAL TRACK (E-BUSINESS SUITE) - undefined
NEXT ACADEMY (ORACLE PARTNER)
ENGLISH COURSE - undefined
American University in Cairo
ENGLISH COURSE - undefined
Berlitz
Skills
Computer Literate (Word, Excel, and PowerPoint)
Personal Information
- Date of Birth: 02/20/92
- Nationality: Egyptian
Timeline
EDUCATION FOUNDATION CERTIFICATE IN ACCOUNTING AND FINANCE - undefined
American University In Cairo
01.2023 - 01.2024
Senior Regional Professional Accountant
INGRAMMICRO
01.2019 - Current
Senior Regional AP Accountant
INGRAM Micro
01.2018 - 01.2019
Bachelor of Commerce - English Section
Akbar El- Yom Academy
01.2018 - 01.2020
Accountant
EXPERIENCETrading and Engineering, Triangle Group
01.2015 - 01.2017
Masters of Business Administration -
Helwan University
01.2015 - 01.2017
Certified Management Accountant - undefined
Institute of Management Accountants
01.2009 - 01.2013
ORACLE FINANCIAL TRACK (E-BUSINESS SUITE) - undefined
NEXT ACADEMY (ORACLE PARTNER)
ENGLISH COURSE - undefined
American University in Cairo
ENGLISH COURSE - undefined
Berlitz
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