Muhammad Ewees

Experience

• 

  Delta Misr

  Jan 2016 - Nov 2016

  Site Accountant

  Maintaining and Reconciliation of day book, employees, vendors and contractors account ledgers. Handling of Staff salary, muster roll payment, vendor and contractor payment. .Handling of employee Reimbursement as per the company policy..Preparation of Checks and entry into accounting systems..Review and process expense report and control business costing..Preparation of daily, monthly finance statement.

• 

  Premier Services and Recruitment

  Apr 2017 - Nov 2018

  Junior Accountant

  Prepare , verify and issue all (Recruitment Department )invoices and recording To The sub and general ledger in the accounting software.Follow up & Push on collection by sending reminders and communicate with accounts personnel . Post customer payments by recording cash , checks and transfer by bank into the accounting software and reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted .Generate monthly, quarterly or annual required reports that detailing paid and unpaid invoices with aging in accuracy manner .Dealing in solving any troubles related to unpaid invoice also preparing monthly bank reconciliation as one of financial management`s hierarchy . Show less

• 

  Sprint Group For Construction & Trading

  Nov 2018 - Mar 2019

  Accounts Payable Accountant

  • Handle subcontractors & Vendors and finalize related payments • Preparing subcontractors payment requests/clearances • Recording all transaction on Babel Software program• Recording vendor invoice on the software program • Preparing day to day transactions ( Petty Cash, Loans, Sites cash flow, Ect. )• Preparing Purchasing Orders, and finalize related payments• Preparing different accounts analysis reports

• 

  CANEX Aluminum

  Mar 2019 - Oct 2020

  Accounts Payable Accountant

  • Review all Accounts Payable Cycle • Record all invoices on the software program (Microsoft Dynamics AX ) • Prepare the AP Report • Prepare and handle all Foreign & Local Vendors Payments (checks or Transfer ) • Record the payment journals on the software program• Reconcile vendors accounts •Preparing withholding tax report (form 41 )• Helping in the monthly closing

• 

  Fawry Banking and Payment Technology Services

  Nov 2020 - Mar 2022

  Accounts receivable and payable Accountant
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  Majid Al Futtaim

  Mar 2022 - now

  • P2P Associate Manager

    Apr 2024 - now

  • Senior P2P Accountant

    Mar 2022 - Apr 2024