Ali Sayed Email & Phone Number

الجيزة مصر

- Reconciled balance sheets and streamlined best practices for balance sheet processes.- Completed year-end closing processes with controllers and external auditors.- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.- Assisted team members in transitioning to new system through extensive training and one-on-one support.- Analyzed financial audit information and made recommendations to improve efficiencies.- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit’s performance.- Contributed to hiring, training and development of accounting teams.

مصر

:Senior Accountant responsible for - Post and process journal entries to ensure all business transactions are recorded- Record payroll entries - Preparing bank reconciliation and liquidity reports.- Controlling the company’s treasury activities. - Reviewing sales orders and prices and monitoring stock quantities- Maintaining account receivables files and records and cash collection process- Producing payments according to payment schedule.- Producing monthly financial and management reports.- Support the monthly/quarterly/annual period closing process - Implementing legislative and financial policies - Preparing monthly VAT report data- Preparing form no. 41 regarding withholding tax - Preparing salary tax report to be paid on time tax authorities - Strong experience using tax website and electronic invoice portal.- Preparing and reviewing return tax report

الجيزة, Egypt