Ahmed Emad Mahmoud

Branch Accountant - Cashier at Kia UAE
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Contact Information
us****@****om
(386) 825-5501
Location
Ras al-Khaimah, United Arab Emirates, AE

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5.0

/5.0
/ Based on 2 ratings
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Ibrahem Mohamed

Ahmed Emad had excellent time management skills and had a knack for keeping everyone calm and productive during intense crunch periods. We miss his smile in the office! Any team would be lucky to have Ahmed Samir, and I couldn’t recommend him more for any business looking for new talent.

Yahya Mahmoud

Ahmed Emad is a very talented and professional individual who is a really value added to any team. With his personality and passionate character, He keeps levelling up his skills to meet any business need and to adapt him self with any challenges.

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Credentials

  • Accounting Fundamentals
    Corporate Finance Institute® (CFI)
    Aug, 2023
    - Nov, 2024
  • SAP Certified Application- Financial Accounting with ERP
    Arab Academy for Science, Technology and Maritime Transport
    Aug, 2021
    - Nov, 2024
  • Commercial Excel
    Arab Academy for Science, Technology and Maritime Transport
    Mar, 2021
    - Nov, 2024

Experience

    • United Arab Emirates
    • Automotive
    • 1 - 100 Employee
    • Branch Accountant - Cashier
      • Aug 2023 - Present

      Cash & Cheques 1. Take cash payments from customers, coordinate with the sales department, ensuring that the correct amount has been received, prepare all documentation required, ensuring that this is done in a customer orientated manner. 2. Receive finance cheques from banks, commercial companies, and lease customers; ensure all relevant documentation is completed to allow for accuracy of reports. 3. Prepare documentation required to deposit cash and cheques ensuring that monies are allocated to the correct bank accounts, as advised by the Finance Manager. Petty Cash 4. Control all documentation pertaining to Petty Cash, ensuring that all monies are accounted for. 5. Maintain petty cash levels, ensuring levels do not fall below minimum set, requesting cash when required. Reports 6. Produce daily, weekly and monthly reports as required detailing the mix of cash and cheques. Show less

    • Egypt
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Accounts Receivable Accountant
      • Apr 2021 - May 2023

      Accounts Receivable Accountant in the Commercial Department of the Main Branch of the company. Follow up on sales and delivery of cars to dealers on the date sent by sellers . Create reports on sellers, commission rate and target Follow up on bank notifications " Cheque deposit & Bank Transfer " sent from clients and upload it in the company's "CRM" system. Deliver notifications to the bank management for confirmation , Maintaining accounts Recievable files and record Work on requesting Traffic letters for the sold cars , stamped and attached to the payments Coordinating with customers in payment methods and working to improve business relations with customers Review and audit of co-workers in the department's team And help them learn mutually to provide new opinions and innovative ideas for the development of work Registering each purchase transaction and creating a purchase form stating the date of the payment, the type of payment and the amortized value of the total payment. Recording the payment process via a receipt with the date and type SAP Fi ERP System User Check the register of post-dated Cheques And ensure timely collection Preparing customer reports and submitting them to senior management Follow-up of overdue indebtedness to customers and the collection process Work on registering checks and linking their payments on SAP Coding customers and recording their data. Clearing Requests with Payments to create Invoice Show less

  • Doctor's Exchanges Money
    • Alexandria, Egypt
    • Teller
      • Mar 2020 - Apr 2021

      • Count the cash in the drawer at the start of the shift. • Answer questions from customers about their accounts. • Exchange dollars for foreign currency. • Record all transactions electronically throughout the shift. • Resolve problems or discrepancies concerning customers' accounts. • Order a supply of cash to meet daily needs. • Recorded Amounts Received and prepared reports of transportation. • Count the cash in drawer at the end of the shift and make sure the amounts balance. • Enter customers' transactions into computers in order to record transactions and issue computer-generated receipts. Show less

Education

  • Alexandria University
    Bachelor of Business Administration - BBA - commerce, Accounting
    2014 - 2019

Community

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