Islam El Mansy

Experience

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  Accounting Office

  Jul 2010 - Jul 2011

  Accountant and auditor
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  Pharmaoverseas.official

  Jul 2011 - Feb 2014

  Accounts Payable & cash Specialist

  • Code and perform data entry for 50+ invoices daily.• Check accuracy of inventory against purchase orders monthly.• Communicate extensively with upper management and vendors on payments, invoice errors, and any account questions.• Prepared checks, including receiving signatures from management, and sent to the proper vendor• Collaborated with vendors on invoice errors, maintaining excellent customer service reputation for the company.• Maintained orderly and accurate accounting records.• Receiving cash collections from clients and depositing in the company's bank.• Responsible for branch expenses according to the regulations approved by the management. Show less

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  ALMAYAL Co. For Contracting

  Feb 2014 - Feb 2016

  Branch Accountant

  • Post cash and help with disbursement processing when required.• preparation of bank reconciliations, journal entries, and month-end financial closings.• Motor maintenance accounting.• Research and resolve customer short pays.• Provide daily back-up for releasing credit holds, answering A/R calls and sending collection notices.• Oversee all debit payments made on A/P invoices • Preparing periodic inventory statements for inventory and fixed assets.• Preparing workers' salaries.• Follow-up of vehicle and equipment insurance forms and documents and renew it periodically.• Follow up car accidents with insurance companies for repair or compensation.• Follow up on the periodic maintenance of the cars and equipment of the branch, with opening a file for each asset. Show less

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  Sphinx group

  Apr 2016 - Jul 2017

  Senior Accountant

  • Recommend solutions to complex accounting functions.• Review detailed quarterly and annual financial reports with analysis for submission to executives.• Prepare a comparative analysis of department budget and expenses.• Developed and maintained positive relationships with clients.• Performed monthly bank reconciliations to various cash accounts.• Handled sensitive information in a discrete and careful manner.• Processed check-run and daily bank deposits.

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  Electron Corner Company Ltd.

  Aug 2017 - Nov 2023

  Chief Accountant

  • Oversee finance, budgeting, and accounting.• Developed a new invoicing system and internal controls.• Assisting CEO and senior leadership team in implementing strategic business plans and new initiatives based on client trends, competitor reviews, and cost reduction analysis.• Building and maintaining financial models to make capital budgeting decisions, allocate resources, and forecast cash/investment needs.• Developing long-term strategy for revenue and margin expansion with monthly, quarterly and annual forecasting in order to stay ahead of the competition.• Improved financial management system by creating, revising and documenting accounting policies and procedures.• Responsible for year-end close and accounts reconciliations and Coordinate with external auditors during audit period.• Managing human resources and working on the Muqim, Tam, Qiwa, Mudad, and GOSI Etc.• Conduct monthly training meetings on updated safety, training and privacy policies.• Follow up on renewing all institution licenses and certificates. Show less

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  S3 Group

  Dec 2023 - now

  Finance Manager

  • Prepare and present comprehensive financial reports and analysis to the Board of Directors and other key stakeholders.• Oversee all aspects of financial operations, including budgeting, forecasting, and financial reporting.• Successfully led the implementation of Zoho Books software, streamlining financial processes and improving efficiency.• Establish and maintain banking relationships by opening and managing financial facilities.• Provide guidance and mentorship to the financial accounts team, ensuring accurate and timely financial record-keeping.• Develop and implement credit policies for both clients and vendors, mitigating credit risk and ensuring timely payments.• Conduct thorough reviews of Contracts, Work Orders, Purchase Orders (POs), and proposals prior to submission to clients and vendors, ensuring accuracy and compliance.• Develop and manage project budgets, track project costs throughout the lifecycle, and ensure projects are delivered within budget.• Monitor import activities and maintain accurate stock balances to optimize inventory levels and minimize costs.• Collaborate effectively with external auditors to ensure compliance with all relevant accounting standards and regulations. Show less