Abdullah Abbas Email & Phone Number

Cairo, Egypt

• Managing and posting the day-to-day transactions in SAP.• Maintaining the records in SAP to be accurate and up to date.• Managing the AR cycle and following up with the customers.• Supporting in the AP cycle with the AP shared center team in India.• Managing the taxation cycle for VAT, WHT, ST, and CIT.• Handling ETA portal through adding codes and issuing the e-invoices.• Processing the bank transfers and preparing the bank reconciliation.• Managing LG, LC, and CAD with the bank.• Managing the payroll registration and payments.• Processing tax and governmental payments.• Processing cheques from the bank portal.• Managing debit note and credit note and record their transactions.• Managing the month-end and year-end closing process.• Support in preparing the monthly financial statements.• Reporting to the foreign direct manager in Dubai.• Handling the external auditor, tax consultant, and the bank.• Implementing SAP S/4Hana ERP system.

Qesm El Maadi, Cairo, Egypt

• Auditing the general ledgers and the trial balance.• Auditing the tax transactions.• Ensuring the completeness of the financial data and the supporting doc.• Auditing the operation accounting processes.• Auditing other activities such as the investment processes.• Auditing the financial processes and controls.• Auditing the standalone and consolidated financial statements.• Auditing the compliance of the financial statements with IFRS.• Creating flow-charts for all the processes with other departments.

Qesm El Maadi, Cairo, Egypt

• Managing the day-to-day transactions.• Maintaining accurate and up-to-date records in the ERP system.• Reconciling the bank statements with the bank accounts in the ERP.• Reconciling the inter-company accounts balances.• Presenting daily, weekly, and monthly reports.• Managing accounts receivable, accounts payable, and fixed assets.• Computing the taxes and handling ETA portal.• Generating hard copy invoices and e-invoices.• Ensuring timely payments for the suppliers.• Managing the month-end and year-end closing process.• Performing accounts reconciliations and analysis to ensure the accuracy and completeness of the financial data.• Preparing, reviewing, and presenting the monthly VAT report and WHT report each quarter to the tax consultant.• Preparing the monthly financial statements.• Analyzing the monthly revenues and expenses.• Handling the external auditor and the tax consultant.• Reporting to the direct manager.• Searching for accounting issues and determine the proper handling of the transactions in accordance with IFRS.• Implementing Next ERP system.

Tanta, Al Gharbiyah, Egypt

Handling various tasks related to the clients:• Recording the journal entries.• Posting the entries into the GL through excel sheet system based.• Checking and analyzing the sales and purchases transactions.• Assisting in the preparation of the TB and financial statements.• Uploading the clients' invoices into the e-invoicing portal.• Preparing the tax return.

Tanta, Al Gharbiyah, Egypt

Handling various tasks related to the clients:• Recording the journal entries.• Posting the entries into the GL through excel sheet system based.• Analyzing the sales and purchases transactions.• Checking the invoices with the tax amounts and percentages.

Bachelor Of Commerce - Bcom, Accounting, Good

Activities and Societies: Volunteering in life maker's charity. (02/2018 - 10/2018) • Collecting donations to build roofs for poor.

Dipifr

Potential holder of a diploma in international financial reporting standards (IFRS diploma).