Ahmed Hamdy

Experience

• 

  Elrady Digital Systems

  Jul 2013 - Mar 2014

  Junior Accountant
• 

  Darb Alsalamah Co.

  Apr 2014 - Aug 2022

  Senior Accountant

  - Post and review accounting entries for A/R, A/P & Petty cash, Fixed assets, Bank transactions, Prepaid expenses, Employees Accruals, Accrued operating expenses, Monthly payroll, Rental employees’ contracts, Employee’s clearance according to laws. - Adjust and review the subcontractors’ sheets based on contracts, reviewing completion rates, advance payments, prepare s periodic report on the position.- Review the final Sub-Contractors’ sheets for all contracts in all projects.- Review the payment requests and advance payments submitted.- Review Suppliers’ PO from other sections, their payment terms, and verifying receipt of tax invoices.- Review Monthly/Annually closing entries for Revenue, Inventory adjustment, FA depreciation, Prepaids expenses, accrued operating expenses, accrued salaries if found, Bank reconciliation, A/R, A/P and Petty cash reconciliations.- Follow-up with the staff on the following: the liabilities report to meet our deadlines, Receivables aging report, Payables aging report and monthly urgent payments, Monthly payroll. - Prepare monthly and annually financial statements (Balance sheet, P/L).- Support audit with the needed requirements. - File tax returns and prepare governmental reports in compliance with strict standards. Show less

• 

  Asas resources for operation and maintenance

  Sept 2022 - now

  - Key role in ERP system implementation and training staff.- Own end to end record to report monthly, quarterly and yearly closing activities for multiple entities/sectors including accruals, prepayments, revenue, bank reconciliations, provisions, leases and ad-hoc correction journal entries.- Complete month-end activities in a timely basis.- Perform monthly balance sheet reconciliations as assigned, and resolve issues to ensure GL codes balances are reflecting accurate balances.- Analyze business operations, trends, costs, revenues, financial commitments, and obligations as requested to support in decision-making.- Develop business processes to strengthen internal controls.-File tax returns and prepare governmental reports in compliance with strict standards.- Review and release payroll for more than 2000 employee- Support audit with the needed requirements. Show less

  • Chief Accountant

    Sept 2023 - now

  • Senior Accountant

    Sept 2022 - Sept 2023