Mohamed Ahamed

Finance Manager at 01 ELECTRONICS
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Contact Information
us****@****om
(386) 825-5501
Location
Cairo, Egypt, EG

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Experience

    • Egypt
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • May 2019 - Present

      - المساعدة في إعداد الميزانية السنوية وإنتاج توقعات التدفق النقدي والمتغيرات مقابل توقعات الميزانية للمساعدة في اتخاذ القراروإعداد وثائق الميزانية ذات الصلة.- إنتاج تحليلات منتظمة للإيرادات والنفقات لمساعدة المديرين في الميزانيةعملية المراقبة.- تحليل السجلات والتقارير المالية وإجراء التعديلات حسب الحاجة.البيانات المالية والتقارير المحاسبية ، المساعدة في إقفال نهاية العام- يلخص الوضع المالي من خلال جمع المعلومات. اعداد الميزانيات والربحوالخسارة ، وغيرها من العبارات.-حساب الضرائب المستحقة وإعداد الإقرارات الضريبية ، وضمان الامتثال للسداد ،التقارير والمتطلبات الضريبية الأخرى.- تحليل العمليات التجارية والاتجاهات والتكاليف والإيرادات والالتزامات المالية ،والالتزامات ، إلى المشروع والمصروفات- الإشراف على إعداد الحسابات المالية للمنظمة للتأكد من أنها كذلكقدم بدقة وفي الوقت المحدد Show less

    • Head of Accounts
      • Mar 2018 - May 2019

      Recording and analysis and audit of expenses and revenues accounts.* Recording of sales invoices and follow-up of customer accounts and delegates* Registration of purchase invoices and follow- up of suppliers accounts* Audit the accounts of purchases, suppliers and notes payable.* Review and evaluate the inventory.* Preparation of Tax examination "general taxes, sales taxes."* Prepare tax payments.* Estimate and track tax returns.* Complete quarterly and annual tax reports.* Organize and update the company’s tax database.*Prepare necessary paperwork for tax payments and returns.*Share financial data with the accounting department.*Identify tax savings and suggest ways to increase profits.* track changes related to taxes.* Liaise with internal and external auditors. Show less

  • Bayer Foods For Food Industries
    • Senior Tax Accountant
    • Senior internal auditor & Senior Tax
      • Nov 2016 - Mar 2018

      Recording and analysis and audit of expenses accounts. * Recording and analysis and audit of revenues accounts. * Recording of sales invoices and follow-up of customer accounts and delegates . * Registration of purchase invoices and follow- up of suppliers accounts . * Audit the accounts of purchases, suppliers and notes payable. * Prepare daily reports for all accounts . * Preparation of final accounts and financial position of the company. * Review and evaluate the inventory. * Preparation of Tax examination "general taxes, sales taxes." Show less

    • Egypt
    • Food and Beverage Services
    • 100 - 200 Employee
    • Accountant
      • May 2012 - Nov 2016

      Accountant Began working for Monginis in May 2006. Created budgets and forecasts for the management group. Ensured compliance with accounting deadlines. Executed cash flow analysis, successfully maintaining weekly schedule of reporting and accurately balancing accounts. And responsible for all tax reports . • responsible for compiling, checking and save all files and accounting records and documents. • Receiving and / or monetary exchange from / to customers or employees, and payment for goods or services, or petty adopted, and keep a permanent record of accounting for all cash transactions. Tasks and meals: • Review enter all the information about orders and invoices and bills of exchange receivable and preparing journal entries and make sure entered on a daily basis and properly. • matching totals and balances of the various accounts balances and totals Blog • Print accounting reports of various kinds (sales, collection, review branch clients balance, payroll clients) accounts. • Maintain a full copy of the accounting reports properly and orderly. • Examination Branch agents decades and understanding of the benefits given to the customer under the contract and retain a copy of the contract • do the work matches the customer and vendor accounts and Gary associates and a matching them a month to underline the safety of these balances and make the necessary adjustments, if any, differences and conduct monthly reconciliation of the goods transferred between branches and concubines. • Validation of all kinds that give discounts to customers (discount on the invoice, the discount voucher, discounts season period, merchandise discounts near expiration). See less Show less

Education

  • Helwan University Cairo
    Faculty of commerce &Business Administration, Accounting
    2009 - 2012

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