Total Years of Experience: 14 Years, 4 Months
October 2021
To Present
FINANCIAL INFORMATION ADVISOR
at CEMEX INTERNATIONAL HOLDING
Location :
Egypt - Asyut
• Fixed Assets - Follow-up, validate, update the fixed asset register, make all related accounting treatments, and prepare monthly reporting.
• Capital Expenditures - Follow-up, verifying the expenditures for all projects in progress, preparing monthly reports, and ad hoc.
• Budget Control - Follow-up and monitor the budgets of fixed assets and capital projects and provide reports and any support needed.
• Bank Reconciliation - Review and update all bank records, preparing bank reconciliations, resolving any discrepancies, make related accounting treatments, preparing reports, and providing any necessary support.
• Capital Expenditures - Follow-up, verifying the expenditures for all projects in progress, preparing monthly reports, and ad hoc.
• Budget Control - Follow-up and monitor the budgets of fixed assets and capital projects and provide reports and any support needed.
• Bank Reconciliation - Review and update all bank records, preparing bank reconciliations, resolving any discrepancies, make related accounting treatments, preparing reports, and providing any necessary support.
August 2016
To April 2021
ACCOUNTING MANAGER
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at TECHNICAL CARE CENTER CO.
Location :
Qatar - Doha
• Financial Statements - Prepared annual financial statements, supportive disclosures, tables, reports and analysis; According to accounting standards.
• Quarterly Reporting - Prepared quarterly income statement and revenue analysis reports at the branch level and for the whole business.
• Tax Return - Prepared the company's annual tax return.
• Zakat Report - Prepared the Zakat Report and calculated the company's annual Zakat.
• Feasibility Studies - Prepared feasibility studies for proposed projects, as well as submitted decision support reports.
• Budgeting - Prepared forecasts and reports for the quarterly sales budget, as well as calculated sales target variances.
• Accounts Examination - Examined Accounts receivable, Accounts payable, other accounts, and reviewed journal entries, and expenses.
• Payroll - Prepared and calculated monthly payroll in accordance with the state's wage protection system (WPS).
• Employee Benefits - Calculated and accounted for various employee benefits (vacation allowance, end of service, tickets, sick leave, bonuses, and so on) in accordance with company policies and state labor laws.
• ERP Administration - Managed, controlled, and coordinated work on the ERP system, as well as resolved issues and conflicts.
• Team Leader - Managed, organized, and evaluated the work of the accounting team.
• Quarterly Reporting - Prepared quarterly income statement and revenue analysis reports at the branch level and for the whole business.
• Tax Return - Prepared the company's annual tax return.
• Zakat Report - Prepared the Zakat Report and calculated the company's annual Zakat.
• Feasibility Studies - Prepared feasibility studies for proposed projects, as well as submitted decision support reports.
• Budgeting - Prepared forecasts and reports for the quarterly sales budget, as well as calculated sales target variances.
• Accounts Examination - Examined Accounts receivable, Accounts payable, other accounts, and reviewed journal entries, and expenses.
• Payroll - Prepared and calculated monthly payroll in accordance with the state's wage protection system (WPS).
• Employee Benefits - Calculated and accounted for various employee benefits (vacation allowance, end of service, tickets, sick leave, bonuses, and so on) in accordance with company policies and state labor laws.
• ERP Administration - Managed, controlled, and coordinated work on the ERP system, as well as resolved issues and conflicts.
• Team Leader - Managed, organized, and evaluated the work of the accounting team.
June 2012
To February 2016
Financial Accountant
at CMYK-EG® Print Solutions
Location :
Egypt - Asyut
• Recording - Recorded sales transactions and posted to General Ledger on Double-click program/ERP system.
• Reporting - Prepared monthly reports of sales and cash receipts.
• AR - Tracked customers' balances, making the collection and deposit of cash.
• Stock Control - Managed and controlled stock of inks and materials.
• Forecasting - Forecasted demand and estimated the store needs from inks and materials.
• Supporting - Provided information and feedback about prices and actions of competitors to assistance management in pricing decisions and other decisions.
• Reporting - Prepared monthly reports of sales and cash receipts.
• AR - Tracked customers' balances, making the collection and deposit of cash.
• Stock Control - Managed and controlled stock of inks and materials.
• Forecasting - Forecasted demand and estimated the store needs from inks and materials.
• Supporting - Provided information and feedback about prices and actions of competitors to assistance management in pricing decisions and other decisions.
November 2008
To March 2012
Cost Accountant
at Turq Al–Jazirah Company
Location :
Saudi Arabia - Medina
• Costing - Verified documents, tracked, analyzed, assigned the costs to relevant cost centers, and prepare necessary journal entries.
• AP - Verified and made accounting treatments for suppliers and sub-contractors.
• Payment Monitor - Reviewed payment vouchers, cheques issued, banks statements and prepared related reports.
• Cash Control - Hold and Managed cash expenditures for projects of Medina.
• AP - Verified and made accounting treatments for suppliers and sub-contractors.
• Payment Monitor - Reviewed payment vouchers, cheques issued, banks statements and prepared related reports.
• Cash Control - Hold and Managed cash expenditures for projects of Medina.
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