Islam Ali
Senior Accountant at Interactivo Digital Platform- Claim this Profile
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Bio
Experience
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Interactivo Digital Platforms
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Egypt
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Accountant
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Sep 2022 - Present
• Examining bank statements and reconciling them with general ledger entries • Keeping an eye on loans due & scheduling the payments • Examining expenses submitted by employees • Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable • Maintaining the billing system on eInvoicing • Preparing and submitting all tax reports and returns to the tax authority on time (VAT return, withholding tax form, salary tax computation) • Submission of online tax returns • Creating company financial reports • Generating financial reports that display the company’s profits, equity, and cash flow Show less
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Newpharmacy
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Al Jizah, Egypt
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Senior Accountant
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Jul 2019 - Sep 2022
• Generating invoices and account statements • Maintaining the billing system • Maintaining accounts receivable files and records • Keeping track of all payments • Keeping an eye on loans due & scheduling the payments • Paying employees by verifying expense reports and preparing paychecks • Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance • Reconciling processed work by verifying entries and comparing system reports to balances • Maintaining historical records • Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process • Preparing and submitting withholding tax form • Investigating and resolving any irregularities or inquiries • Assisting in general financial management and analysis Show less
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Dawaee pharmacies
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Giza, Al Jizah, Egypt
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Accountant
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Feb 2016 - Jul 2019
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. • Keeping an eye on loans due & scheduling the payments • Reconciling processed work by verifying entries and comparing system reports to balances • Maintaining historical records • Paying employees by verifying expense reports and preparing paychecks • Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance • Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Show less
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EGIC - Egyptian German Industrial Corporate
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Egypt
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Wholesale Building Materials
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300 - 400 Employee
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Quality Specialist
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Sep 2014 - Jan 2016
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ECCO Gulf WLL
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Qatar
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Call Center Specialist
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Oct 2013 - Jun 2014
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Express Auto
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United States
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Accountant
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Dec 2011 - Apr 2013
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Education
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Cairo University
Bachelor's degree, Accounting