Mohamed Galal

Experience

• 

  Sakr Group for International Investment

  Jan 2009 - Feb 2013

  Senior Accountant

  Warehouse Accounts Controller• Responsible for analyzing and reconciling inventory in ERP systems like manual records, SAP, and on spreadsheets.• Assist Finance team and accounts payable in month end and quarter end cleanup projects and in solving inventory-related issues.• Handles the tasks of organizing and managing inventory activities of the organization.• Controlling Branches Stock .• Analyze Inventory financial transactions and produce effective and timely reporting to management team.• Prepares tag sheets and documentation for finance.• Interface with external and internal auditors in reviewing Inventory activities.• Recording for Reconciliation entries (if needed). Accounts Payable1. Payment entry.2. Reviewing Accounts Payable.3. Tax notices.4. Check request.5. Checks.6. Withholding tax. Show less

• 

  Al Naseem for Food Industries

  Feb 2013 - Sept 2014

  Senior Accountant

  Warehouse Accounts Controller • Responsible for analyzing and reconciling inventory in ERP systems like manual records, SAP, and on spreadsheets.• Assist Finance team and accounts payable in month end and quarter end cleanup projects and in solving inventory-related issues.• Handles the tasks of organizing and managing inventory activities of the organization.• Controlling Branches Stock .• Analyze Inventory financial transactions and produce effective and timely reporting to management team.• Prepares tag sheets and documentation for finance.• Interface with external and internal auditors in reviewing Inventory activities.• Recording for Reconciliation entries (if needed).Fixed Assets• Fixed assets register controller.• Controlling Assets Under Construction. Accounts Payable• Payment entry.• Reviewing Accounts Payable.• Check request.• Checks. Show less

• 

  Al Mansour Holding Co. For Financial Investments

  Oct 2014 - now

  • Maintain up-to-date billing system.• Generate and send out invoices.• Follow up on, collect and allocate payments.• Carry out billing, collection and reporting activities according to specific deadlines.• Perform account reconciliations.• Monitor customer account details for non-payments, delayed payments and other irregularities.• Research and resolve payment discrepancies.• Generate age analysis.• Review AR aging to ensure compliance.• Maintain accounts receivable customer files and records.• Follow established procedures for processing receipts, cash etc.• Process credit card payments.• Prepare bank deposits.• Investigate and resolve customer queries.• Process adjustments.• Develop a recovery system and initiate collection efforts.• Communicate with customers via phone, email, mail or personally.• Assist with month-end closing.• Collect data and prepare monthly metrics. Show less

  • Accounting Supervisor

    Jan 2024 - now

  • Senior Accountant

    Oct 2014 - Dec 2023