Ahmed Elhadey ,Dip IFRS®

Ahmed Elhadey ,Dip IFRS®

Senior Accountant

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location of Ahmed Elhadey ,Dip IFRS®Cairo, Cairo, Egypt

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  • Timeline

  • About me

    ,

  • Education

    • ACCA

      -
      Diploma International Financial Reporting Standards
    • Corporate Finance Institute® (CFI)

      -
    • Al-Azhar University

      2001 - 2005
      Bachelor of Commerce - BCom Accounting &Finance good
  • Experience

    • AMLAK GROUP

      Jan 2016 - Dec 2017
      Senior Accountant
    • Hassan Allam Holding

      Nov 2017 - now

      First: Invoices subcontractors and suppliers.1- Reviewing and approving the current and final invoices and the Delivery document works (partial - primary - final) for the subcontractors after the technical office finishes preparing the invoices to be attached with them, discounts or works on the account or withdrawals from the stores.2- enter the invoices on the accounting program as soon as they are approved and in accordance with the direct instructions of the financial management at the head office.3- Preparing the report on the weekly disbursement of subcontractors and submitting it to the project manager for approval.4- Preparation of the financial settlement of the invoices, provided that the percentages stipulated in the contract of the contractor are deducted (guarantee of primary and final works - deduction taxes - social security - work on account - materials from stores - advances - payments are presented in the same percentage as stipulated in the contract contract Full consumption of prepayment.5- Follow up the balances of the subcontractors and prepare any necessary reports to indicate the volume of work.6- Prepare a follow up report of the invoices issued to the head office to follow up the invoice until the check is delivered to the subcontractors on the site.7- Work to solve any financial problems related to the invoices of subcontractors directly in coordination with the financial management and project management.8- Receipt of subcontractor checks from the Treasury and delivery to subcontractors on time.9- Preparation of a statement of advances to subcontractors from the balance of subcontractors and approval of the project manager in preparation for disbursement of the treasury.10- Follow-up advanced payments for subcontractors and its deduction in accordance with the rates agreed upon in the contract from invoices.11- Preparing the financial and contractual position of the project and submitting it to the Show less

      • Chief Accountant

        Aug 2021 - now
      • Senior Accountant

        Nov 2017 - Jul 2021
      • Senior Financial Accountant

        Nov 2017 - Jan 2020
  • Licenses & Certifications