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Shady Yacout

Shady Yacout

Sr. Accounting Specialist

Sutherland Global Services Egypt, LLC.

Sr. Accounting Specialist at Sutherland Global Services

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Sutherland Global Services Egypt, LLC.

Sr. Accounting Specialist

•Monthly accounting closure.
•Monthly analysis of financial statements.
•Balance sheet and income statement accounts reporting.
•Intercompany receivables and payables.
•Execute and lead the yearend inventory.
•Accounts payable and cash replenishments management.

Career medium 03
Career
Career medium 03

Sutherland Global Services Egypt, LLC.

Accounting Specialist

Accounting:
• Effective participation in month end closure activities.
• Perform monthly inter Unit reconciliation
• Managing the annual financial audit process.
• Ensure that Bank reconciliations are verified on a timely basis and adequate.
• Ensure that all financial records are properly maintained.
• Working with GFSS to ensure effective reconciliation process.
• Payroll transactions for the completion of accurate and timely accounting records.
• Social insurance allocation entry.
• Continuous tracking for Geo assigned assets and preparing the required reports.
Coordination:
• Maintain and regularly reconcile vendors list.
• Ensuring all invoices has proper review and approval prior to payment.
• Book and file all posted invoices by vendor in order to retrieve the same easily for the next payment run.
• Manage timely payments of invoices and resolve discrepancies.
• Manage and overview annual physical count of assets.
• Support various organizational requirements such as audit and tax preparation.
• Assist in the audit preparations and ensure completeness and accuracy of all documents.
Reporting and Analysis:
• Highlighting of the major call outs including “Budget vs. Actual” variance reports.
• Performing monthly GL analysis.
• P&L monthly analysis.
• Monthly payable analysis.
• Monthly breakup for advances.
• Inter Unit charges analysis.
Cash Management:
• Responsible for accurate accounting and ensure adequate internal control in cash collection and banking
• Monthly cash forecasting.
• Preparing of weekly cash replenishment.

Career

Mazars

Junior Auditor

• Analysis and review of contracts, customer’s / suppliers accounts.
• Perform operational, financial and compliance audit.
• Assessment of internal control.
• Interim preparation.
• Trial balance evaluation.
• Sampling.
• Evidence.
• Walk-through.
• Reporting.
• Physical count.

Career medium 06
Career
Career medium 06

National for Maintenance & Constructions

Accountant

• Invoices.
• Quotations.
• Operations letters.
• Tenders offers.
• Workers payroll.
• Prepare and printing pay slips.
• Handling all salary problems.
• Workers medical insurance.
• Hospitality.
• Transportations.
• Purchases.
• Plant petty cash.
• Prepares reports of daily cash transaction and processes.
• Trace withholding taxes & prepare monthly total report.
• Assist in AR collection efforts by preparing the age analysis after period closing
• Participate in cost analysis and rate studies.
• Suppliers & Subcontractors monthly balance.
• Trace account receivables.
• Monthly payables balance.
• Expenses monthly balance closing.
• Sales tax payments.
• Income tax payments.
• Prepare of income tax adjustments.
• Operations insurance.
• Bank reconciliation.
• Prepare monthly bank transactions report.
• Checks confirmation.

Career

Ezz-Steel Dekhila Co

Summer Trainee "Local Procurement Coordinator"

• Prepare insurance letters for contractors operations.
• Prepare Rc & Sc tenders documents.
• Specify the specifications of the requested material.
• Invite contractors or suppliers for tenders.
• Approve the requisition number for department’s invoices.
• Receiving the technical & financial offers from suppliers.
• Link with technical office for studying the offer.
• Evaluate the best offer according to our policy.
• Send a purchase order to the supplier.
• Follow-up orders to ensure access and delivery of materials on time.

Career medium 06
Career
Career medium 01

Ezz-Steel Dekhila Co

Summer Trainee "Foreign Procurement Coordinator"

•Receiving and reviewing purchasing orders claims and contracts for conformance to company policy.
•Handle all purchasing activities
•How to be tasked with researching all suppliers to ensure the best equipment is procured for the lowest price.
•Negotiate suppliers to choose the best offers and evaluate supplier performance and maintain a positive relationship
•How to assist with keeping track of budget expenditures.
•Issuing supplies orders to the company from the suppliers.
•Receiving and review invoices
•Recording the supplies and invoices in the records document, and machines related to external purchasing.

Career

Alexandria University

Bachelor of Commerce (B.Com.), Accounting

Middle East Secondary Language School

AMS English Language School