Amar Ahmed R2R Senior Accountant
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Hello Gents,
Hope you all doing great.
So the reason why i apply for a Part Time Tutor is because i have good experience in Multionatinal & International Organisations in regard to Finance&Accounting Department for over 5 years up to now.
So let's start what i can do for you:
1- If you are in college and want an assistant in subject related to Accounting/Finance/Auditing/Taxation then I'm the right person for you.
2-If you want a help in your home work and exam preparation.
3-If you are a Fresher and looking for short term course that can qualify you to practical work in Companies or Accounting Firms.

Subjects

  • Financial Accounting Beginner-Expert

  • Accounts and taxation Beginner-Expert

  • Oracle Accounts Payable Beginner-Intermediate

Experience

  • R2R Senior Accountant (Jan, 2021–Present) at Majid Al Futtaim
    • Prepare monthly balance sheet schedules for all accounts, as per company policies.
    • Review, Control and update P&L for KSA Retail Carrefour stores.
    • Prepare Provisions, accruals sheets for all KSA stores Carrefour.
    • Prepare Prepayments sheets and provide monthly transaction amortization entries.
    • Prepare Balance sheet annexure for all KSA stores and submit to the management.
    • Prepare Sub-ledger analysis and send to the concerned person to rectify.
    • Compare Budgeted P&L with the Actual amounts and do the necessary adjustments
  • Regional Credit Controller " KSA,Egypt,Yemen & Lebanon" (Jan, 2020–Jul, 2021) at Johnson Controls
    ● Responsible for four different companies AR in Saudi Arabia, Lebanon, Yemen & Egypt.
    ● Prepare different AR reports such as Monthly Offsetting Report- AR Aging & Advances – Unidentified Collections Report – Daily Collection Report.
    ● Evaluating clients’ credit limit, gross margin & variance in order to determine the degree of risk.
    ● Analysing client records and using the data to recommend payment plans.
    ● Helping sales department in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes.
    ● Maintaining accuracy of Sales Ledger records of the business.
    ● Determining the advances that are to be offset as soon as an invoice is issued with the correct invoice no.
    ● Issuing advance invoices for advance payments are per (VAT).
    ● Booking Credit Notes, Write offs & refunds in the System.
    ● Performing the month end closing procedures with Credit Control Department team within the deadlines.
    ● Checking the Unidentified Accounts Periodically & make necessary adjustments.
    ● Monitoring Bank Statements & Sending it to the Sales Engineers daily for any Unidentified Collections or transfers.
  • Financial Consultant (Jan, 2019–Jul, 2020) at Mira Export
    • Establish Accounting system from scratch and maintain records.
    • Perform monthly P&L and Financial Position
    • Register Fixed Assets
    • Prepare Bank Reconciliation for EGP, USD and EURO.
    • Follow up with management meetings requirements and with external auditor for year-end closing reports.
  • General Accountant (Apr, 2018–Dec, 2019) at Archirodon Construction Overseas
    • Prepare & Assist in Monthly, Quarter, Year End Financial Reports
    • Prepare Cash Flow Reports Weekly & Monthly.
    • Prepare A/R Invoices & Certificates.
    • Prepare Bank Reconciliation either for Local Currency or USD.
    • Reconcile account balances, bank statements & Maintaining GL.
    • Carries out monthly analysis of AP & Supplier’s Down Payments.
    • Payable Invoices Entries for either Suppliers or Sub-Contractors.
    • Prepare Cash Transactions & Petty Cash Entries & Purchasing Statements Entries for 4 Big Projects.
    • Prepare Inter Company Entries “Debit & Credit Notes”
    • Prepare W/H Tax Reports for 4 Big Projects.
    • Prepare VAT Report.
  • Accountant (Nov, 2017–Apr, 2018) at Raya International Services
    • Prepare Payments on Oracle ERP.
    • Prepare Checks, Bank Transfers & Vouchers.
    • Prepare premium card expenses report and send to HR Dept.

Education

  • Bachelor Degree of Business Administration Major Accounting English Section (Oct, 2012–Jun, 2016) from New Cairo Academy–scored Very Good

Fee details

    £20–50/hour (US$0.39–0.98/hour)

    Depends on the Place & Content of Study

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