Walid Elkady

An experienced Accountant specializing in comprehensive US tax preparation (including 1040, 1120, 1065, and payroll tax forms) and professional bookkeeping services. I provide expert financial reporting, reconciliation, and tax compliance to ensure accuracy and business efficiency."

Senior Accountant & IRS Preparation at USFAAF (2022-08 – Present)

Remote accounting and IRS preparation role with focus on bookkeeping, banking integration, financial reporting and tax compliance

• Rules start from the COH then online banking integration, bookkeeping, also creating the automatic rules (QuickBooks)
• Monthly bank reconcile, also AR & AP reconcile
• Prepare the quarterly financial reports P&L – BS
• Creating company at state & IRS & BOIR
• Prepare process & submit the payroll & the quarterly filling F-941& withholding & UI
• Preparing the personal return & business return
• Calculate & prepare the ERC & tax credit
• Preparing the financial projection
• Communicate and handle the client's manage their process and IRS notice

Senior Accountant at Yearex Group (2023-02 – 2023-08)

Senior accounting role managing comprehensive financial reports, AP/AR transactions, F&B costing calculations, payroll, and foreign exchange monitoring

• Closely collaborate with top management, delivering comprehensive financial reports that provides valuable insights into financial performance
• Scrutinize and approve calculations and entries for AP/AR transactions, guaranteeing flawless accuracy
• Masterfully prepare recipe (F&B costing calculation) and payroll sheets, delivering seamless and punctual financial disbursements
• Diligently monitor daily foreign exchange rates and assess their impact on financial operations
• Handle tax-related matters, ensuring compliance with regulatory requirements
• Proficiently maintained regular bookkeeping using (QuickBooks-Foodics), facilitating streamlined financial operations

Senior Accountant at MBO IP Law Firm (Intellectual Property & Trade Mark and Legal Services) (2022-04 – 2023-02)

Senior accounting position managing financial transactions, cost analysis, bank reconciliations, and financial controls for intellectual property law firm

• Scrutinize and approve calculations and entries for AP/AR transactions, guaranteeing flawless accuracy
• Skillfully prepared margin excel sheets, conducting insightful cost analyses to optimize financial decision-making
• Expertly reconciled bank statements on a monthly basis, swiftly identifying and swiftly resolving discrepancies
• Processed invoices and audited financial records with meticulous precision, establishing airtight financial controls
• Assiduously followed up on daily mail, ensuring unwavering attention to client and bank transactions
• Proficiently maintained regular bookkeeping using QuickBooks, facilitating streamlined financial operations

Senior Accountant at El-Huda Power & Communication (Electromechanical Construction & Supplier) (2014-01 – 2022-03)

Long-term senior accounting role overseeing all financial transactions, AP/AR approvals, inventory analysis, tax compliance, payroll processing, and supplier negotiations

• Exemplified meticulous financial management, deftly overseeing all financial transactions within the organization
• Thoroughly reviewed and approved calculations and entries for AP/AR transactions, ensuring utmost accuracy
• Conducted comprehensive quantitative inventory and financial analyses, leveraging insights to drive strategic decisions
• Expertly handled intricate tax matters, meticulously upholding compliance with prevailing regulations
• Conducted monthly bank statement reconciliations, adeptly identifying and resolving discrepancies with precision
• Prepared comprehensive payroll sheets and accurately processed social insurance, ensuring timely and accurate payments
• Diligently monitored and processed accounts payable checks and wire transactions, maintaining impeccable financial controls
• Skillfully negotiated with suppliers, optimizing financial outcomes for the organization

Junior Accountant at El-Huda Power & Communication (Electromechanical Construction & Supplier) (2011-07 – 2012-02)

Junior accounting position handling financial analysis, bank reconciliations, check collections, and treasury transaction reviews

• Assisted with financial management and transaction processing
• Supported senior accountants with AP/AR transaction reviews

Junior Accountant at Elshaheen Group (Agent and Importer of US and Brazilian Frozen Meat) (2013-03 – 2014-12)

Junior accounting role developing financial analysis excel sheets, reconciling bank statements, managing check collections, and reviewing treasury transactions

• Developed highly intricate financial analysis excel sheets, delivering reviewed and approved calculations and entries for AR transactions with exceptional attention to detail
• Painstakingly reconciled bank statements on a monthly basis, swiftly addressing discrepancies
• Assiduously followed up on check collections, ensuring streamlined cash flow management
• Proficiently reviewed treasury transactions, ensuring accurate and reliable financial reporting

Bachelor of Commerce in Accounting – Ain Shams University (2011)