Merihan Muhammed Mahmoud

Angestellt, Senior Accountant, Valeo
Cairo, Egypt

Fähigkeiten und Kenntnisse

SAP
Oracle
Accounts payable
Accounts receivable
Analysis
General Ledger
Bank Reconciliation
Fixed asset accounting
Monthly Closings
Audit Processes
Financial Accounting
Accounting

Werdegang

Berufserfahrung von Merihan Muhammed Mahmoud

  • Current 10 years and 3 months, since Mar 2016

    Senior Accountant

    Valeo

     Review invoice’s recording and ensure accuracy of General Ledger accounts and cost centers.  Prepare timely closure.  Generate, analyze, & follow up on Balance Sheet General Ledger accounts.  Create analysis per cost function & specific Profit & Loss.  Create assets on SAP on bi-weekly basis.  Validate over dues with treasury.  Prepare physical inventory reports for different departments.  Prepare all required analysis and provide supporting documents for the annual audit.

  • Current 10 years and 3 months, since Mar 2016

    Senior Accountant

    Valeo

     Review invoice’s recording and ensure accuracy of General Ledger accounts and cost centers.  Prepare timely closure.  Generate, analyze, & follow up on Balance Sheet General Ledger accounts.  Create analysis per cost function & specific Profit & Loss.  Create assets on SAP on bi-weekly basis.  Validate over dues with treasury.  Prepare physical inventory reports for different departments.  Prepare all required analysis and provide supporting documents for the annual audit.

  • 4 years and 5 months, Oct 2011 - Feb 2016

    Accountant

    Raya Contact Center

    - Performing A/R Full Accounting Cycle Using Oracle EBS R12 - Performing A/P Full Accounting Cycle Using Oracle EBS R12 - Performing Daily General Ledger Transactions Using Oracle EBS R12

  • 2 months, Aug 2011 - Sep 2011

    Telesales Agent

    Vodafone Egypt

Ausbildung von Merihan Muhammed Mahmoud

  • 2 months, Jul 2010 - Aug 2010

    Training - Customer Service Dept.

    Commercial and International Bank (CIB)

  • 4 years and 1 month, May 2007 - May 2011

    Commerce

    Cairo University

    Bachelor degree in Accounting

  • 2007 - 2011

    Bachelor Degree - Faculty of Commerce - Accounting

    Cairo University

    Grade: Very Good.

Sprachen

  • English

    C1 (Fließend)

  • French

    A1-A2 (Grundkenntnisse)

  • Arabic

    C2 (Verhandlungssicher / Muttersprachlich)

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