Mohamed Afifi

Experience

• 

  Alaraby Hospital

  Jun 2014 - Dec 2014

  Accountant

  - Handling accounting transactions (JV’s, RV’s & PV’s).

• 

  Pillars Business Advisory

  Feb 2015 - Nov 2016

  Advisor

  - Handling portfolio of clients from A to Z.

• 

  Boushahri Group Medical

  Dec 2016 - now

  Acting Chief Accountant

  - Managing daily bank transactions (Deposits and payments, Promissory notes, Letter of guarantees, Letter of credit, etc.).- Controlling the GLs, reviewing and posting all the entries.- Monitoring aging report for the AR/AP accounts.- Preparing budgeting analysis for operation purpose.- Preparing projected cash flow.- Preparing monthly/annual financial position, profit or loss and cash flow statements.- Monthly Bank Reconciliation.- Arranging the credit facilities with customers and suppliers even local or foreign.- Monitoring inventory transactions for analysis and reports purpose.- Monitoring costing and average cost for the stock.- Monitoring sales transactions with the agreed margin.- Controlling Fixed Assets register.- Reconciling the intercompany ledgers.- Monitoring and controlling Equity ledgers.- Handling auditing requirements and process with the external auditors. Show less