Mohy Mohamed

Experience

• 

  Nabial abdin office

  Nov 2014 - Jan 2017

  Junior Accountant

  • Prepare the Accounting cycle as per the below steps: 1- Identifying and Analyzing transactions & Events 2- Recording it to the Journal Entry 3- Posting all the transactions to the ledger 4- Preparing the unadjusted Trial Balance 5- Adjusting Entries 6- Generate the adjusted trial balance 7- Make a complete set of Financial Statements . 8- Closing Entries 9- Post- Closing Trial Balance and prepare for the beginning of the new accounting period.• Preparing invoices• Assist in Tax Inspection and companies’ establishment. Show less

• 

  KAD Commercial Property Management

  Oct 2016 - Feb 2017

  Accountant

  • Prepare the Accounting cycle as per the below steps: 1- Identifying and Analyzing transactions & Events 2- Recording it to the Journal Entry 3- Posting all the transactions to the ledger 4- Preparing the unadjusted Trial Balance 5- Adjusting Entries 6- Generate the adjusted trial balance 7- Make a complete set of Financial Statements. 8- Closing Entries 9- Post- Closing Trial Balance and prepare for the beginning of the new accounting period.• Use the accounting system ”Al Motammem“.• Use the fingerprint system “zkt” to Generate attendance reports and add new employees.• Preparing invoices.• Follow up with the clients on the payments• Prepare the Value Added Tax - VAT approval.• Consider the Withholding taxes in the purchasing invoices and prepare the model 41• Prepare the needed documents for auditing.• Assist the external auditors in re-checking and calculating the annual income taxes in order to prepare the related reports. • Preparing Budgets• Preparing Payrolls and calculate the related taxes with the adjustments• Calculating Social Insurance. • Monitor the Leave Balance as per the Labor Law. Show less

• 

  Cairo property management

  Feb 2017 - Jan 2018

  Accountant

  • Prepare the Accounting cycle as per the below steps: 1- Identifying and Analyzing transactions & Events 2- Recording it to the Journal Entry 3- Posting all the transactions to the ledger 4- Preparing the unadjusted Trial Balance 5- Adjusting Entries 6- Generate the adjusted trial balance 7- Make a complete set of Financial Statements . 8- Closing Entries 9- Post- Closing Trial Balance and prepare for the beginning of the new accounting period.• Design a complete Accounting System by Excel starting by the Journal Entry till Trial Balance, Income Statement and Balance Sheet • Preparing invoices.• Consider the Withholding taxes in the purchasing invoices and prepare the model 41• Prepare the Tax Inspection’s documents.• Assist the external auditors in accounts’ auditing and calculating the annual income taxes in order to prepare the related reports. • Monitor the Clients’ and Vendors’ Balances.• Preparing Budgets.• Preparing Payrolls and calculate the related taxes and adjustments• Calculating Social Insurance. • Monitor Leave Balances per the labor law• Preparing Financial & HR reports (Expenses reports, Revenue Report, Attendance Reports.) Manage Storage Inventory• Manage the expenses and the purchases. Show less

• 

  KAD Commercial Property Management

  Jan 2018 - now

  Accountant

  • Prepare the Accounting cycle as per the below steps: 1- Identifying and Analyzing transactions & Events 2- Recording it to the Journal Entry 3- Posting all the transactions to the ledger 4- Preparing the unadjusted Trial Balance 5- Adjusting Entries 6- Generate the adjusted trial balance 7- Make a complete set of Financial Statements . 8- Closing Entries 9- Post- Closing Trial Balance and prepare for the beginning of the new accounting period.• Use the accounting system ”Al Motammem“.• Use the fingerprint system “zkt” to Generate attendance reports and add new employees.• Preparing invoices.• Follow up with the clients on the payments• Prepare the Value Added Tax - VAT approval.• Consider the Withholding taxes in the purchasing invoices and prepare the model 41• Prepare the needed documents for auditing.• Assist the external auditors in re-checking and calculating the annual income taxes in order to prepare the related reports. • Preparing Budgets• Preparing Payrolls and calculate the related taxes with the adjustments• Calculating Social Insurance. • Monitor the Leave Balance as per the Labor Law.• Assist in analyzing the financial statements and utilize it in preparing the Profit reports during each financial period.. Show less