• Egypt, EG
Ahmed El Abyad

Ahmed El Abyad

Accountant at Arabian Construction Co.

Work History

Work History

General Accountant

Apr 2013 - Present
Arabian Construction Company(ACC)
General Accountant │ Marassi-North Coast-Egypt. Responsible for many projects is estimated at 300 million pounds. (EMAAR) Projects:(D-village 1&2/Mock up/Mosque/Safi 1&2/Fence). Perform day-to-day treasury operations of Cash & Trade Finance transactions to ensure that work processes are implemented as designed and comply with established policies, processes and procedures. Responsible for(petty cash, reconciliation of petty cash with head office, purchasing, salaries, suppliers, prices, housing, transportation, subcontractors). Maintain banking relationships. Advise management on the liquidity aspects of its short-andlong-range planning. Maintain a system of policies and procedures that impose an adequate level of control over treasury activities. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Documents financial transactions by entering account information. Create project accounts in the accounting system. Maintain project-related records, including contracts and change orders. Review and approve supplier invoices related to a project. Report on project profitability to management. Report to management on any opportunities for additional billings. Report to management regarding the remaining funding available for projects. Dealing with Accounting system(WBS) &(SAP).

Purchasing Coordinator

Oct 2008 - Apr 2013
Marcyrl Pharmaceutical Industries Company
Purchasing Coordinator │ El Obour City-Cairo-Egypt. Responsible for printing presses, tubes, raw materials, aluminum foil, capsules, ampoules,. etc. Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier' sreputation and history. Follow-up with vendors daily, and obtain best possible delivery date. Resolve the problems with vendors for materials(defects, delivery shortage) and invoice discrepancy. Coordinate with user departments and suppliers in the purchasing scope of work. Update POs with current delivery information. Do electronic correspondence with suppliers. Coordinate with the purchase manager for the daily purchases. Collect the invoices and the receiving documents and prepares them for the purchasing Manager approval. Maintain complete updated purchasing records/data andpricing in(ORACLE SYSTEM). Maintain supplier files by keeping them complete and up to date. Do banking matters & dealing with shipping companies.

Education

Education

B.Com

2008
Ain Shams University