Mostafa Mahmoud
Cairo,C
Summary
Accomplished Commercial Accountant with a proven track record at Fawry, enhancing financial reporting accuracy and streamlining account reconciliations. Skilled in Microsoft Excel and demonstrating exceptional attention to detail, I have significantly contributed to revenue growth and cost management. My expertise in accounts receivable and dedication to timely financial processes have driven substantial improvements in client relations and internal efficiencies.
Overview
2
2
years of professional experience
Work History
Commercial Accountant
Fawry
09.2023 - Current
- Collaborated with internal departments to develop accurate forecasts for revenue growth and expense control.
- Preparing the journal entries to complete general ledger operations.
- Improved financial reporting accuracy by streamlining the account reconciliation process.
- Managed a portfolio of commercial accounts, ensuring timely collection of receivables and maintaining positive client relationships.
- Maintain appropriate recording and analysis of revenues and costs
- Review and confirm for all E-invoice related to accrual cost and review for withholding tax and Vat related to accrual cost invoice.
- Record Maintenance expenses for POS and Marketing expenses for retail merchant.
- Calculate and Reconcile Accrual Cost accounts and Cost mapping with financial planning team.
- Handling Monthly, quarterly, and annual financial reports
Assist in Monthly, quarterly, Yearly end closing. - Validate revenue and cost according to contract.
- Maintaining and reconciling balance sheet and general ledger accounts.
Accounts Receivable Intern
Orange Business Services
07.2022 - 07.2023
- Acquired practical knowledge of various accounting software programs, improving data entry accuracy and efficiency.
- Maintained confidentiality of sensitive financial information, adhering to company policies and legal regulations at all times.
- Facilitated effective communication between the finance department and clients, fostering strong business relationships.
- Streamlined invoice processing, maintaining accurate records to ensure timely payments.
- Analyzed aging reports regularly to assess risk levels associated with overdue account balances.
- Supported cash flow management by conducting regular account reconciliations and reporting discrepancies.
- Developed a clear understanding of accounting principles, enhancing my ability to contribute effectively to the finance team''s objectives.
- Provided support during audits by preparing necessary documentation and responding to auditor requests as needed.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
Education
Bachelor of Commerce, Credit Hours System - Accounting And Finance
Ain Shams University
Cairo05-2021
Skills
- Accounts receivable
- Revenue recognition
- Cost accounting
- Time management
- Attention to detail
- Microsoft Excel
- Account reconciliation processes
Languages
Arabic
Native language
English
Advanced
C1
Timeline
Commercial Accountant
Fawry
09.2023 - Current
Accounts Receivable Intern
Orange Business Services
07.2022 - 07.2023
Bachelor of Commerce, Credit Hours System - Accounting And Finance
Ain Shams University
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