Mohamed Gaber
Accountant and Center Manager
Profile summary
Highly motivated and results-oriented Accountant and Center Manager with extensive experience in financial management, VAT compliance, cost control, and operational leadership. Proven ability to streamline accounting processes, enhance sales, and manage diverse teams. Seeking to leverage expertise in a challenging role that contributes to organizational growth and efficiency.
Career highlights
Streamlined Car Service Operations: Improved Fast Engine Auto Service Center's operational efficiency by 15% through coordinated mechanic scheduling and optimized car programming processes.
Key skills
Professional experience
Successfully managed VAT registration and ensured accurate VAT filing and tax invoice handling. Oversaw technical issues of cars, coordinated with mechanics, and managed car programming, significantly improving service efficiency. Enhanced customer satisfaction and increased sales through effective handling of customer inquiries, quotations, collections, and banking operations. Managed daily petty cash, deposits, and bank reconciliation, ensuring precise financial records and preparing detailed journal entries and analyses.
- Successfully managed VAT registration and ensured accurate VAT filing and tax invoice handling.
- Oversaw technical issues of cars, coordinated with mechanics, and managed car programming, significantly improving service efficiency.
- Enhanced customer satisfaction and increased sales through effective handling of customer inquiries, quotations, collections, and banking operations.
- Managed daily petty cash, deposits, and bank reconciliation, ensuring precise financial records and preparing detailed journal entries and analyses.
Issued and renewed residential and commercial contracts, contributing to business continuity and revenue generation. Managed tax invoices, collections, cheques, and banking activities, ensuring compliance and efficient cash flow. Handled daily petty cash, deposits, and bank reconciliation, maintaining accurate financial oversight. Prepared comprehensive journal entries and conducted thorough account analyses.
- Issued and renewed residential and commercial contracts, contributing to business continuity and revenue generation.
- Managed tax invoices, collections, cheques, and banking activities, ensuring compliance and efficient cash flow.
- Handled daily petty cash, deposits, and bank reconciliation, maintaining accurate financial oversight.
- Prepared comprehensive journal entries and conducted thorough account analyses.
Prepared detailed journal entries and performed in-depth account analyses. Calculated and filed taxes and tax returns (VAT), ensuring regulatory compliance. Provided summary feedback on financial statement variances to budget, aiding in strategic financial planning. Conducted monthly inventory for fixed assets and raw materials, ensuring accurate asset tracking. Managed daily petty cash and prepared monthly financial reports. Handled accounts payable and payroll, ensuring timely and accurate disbursements.
- Prepared detailed journal entries and performed in-depth account analyses.
- Calculated and filed taxes and tax returns (VAT), ensuring regulatory compliance.
- Provided summary feedback on financial statement variances to budget, aiding in strategic financial planning.
- Conducted monthly inventory for fixed assets and raw materials, ensuring accurate asset tracking.
- Managed daily petty cash and prepared monthly financial reports.
- Handled accounts payable and payroll, ensuring timely and accurate disbursements.
Posted and processed journal entries to ensure all business transactions were accurately recorded. Updated accounts receivable and payable, and issued invoices, maintaining healthy financial operations. Reviewed expenses and payroll records as assigned, contributing to financial accuracy. Updated financial data in databases to ensure information was accurate and immediately available. Managed customer and supplier relations, and ensured timely delivery of goods.
- Posted and processed journal entries to ensure all business transactions were accurately recorded.
- Updated accounts receivable and payable, and issued invoices, maintaining healthy financial operations.
- Reviewed expenses and payroll records as assigned, contributing to financial accuracy.
- Updated financial data in databases to ensure information was accurate and immediately available.
- Managed customer and supplier relations, and ensured timely delivery of goods.