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تم إلغاء حظر المستخدم بنجاح
باسم فكري, Deputy Financial Controller

باسم فكري

Deputy Financial Controller·Forsan Global Industrial Complex

المملكة العربية السعودية

بكالوريوس, Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 22 سنوات, 10 أشهر

Deputy Financial Controller

سبتمبر 2018 - حتى الآن

Forsan Global Industrial Complex

المملكة العربية السعودية

سبتمبر 2018 - حتى الآن

Key Profile: Leading a team of 12 Personnel to Control the accounts for Three Plants Ceramic Industries
( Porcelain, Monoporosa and Sanitarywares)
•Preparing the Mngt. Accounts on Monthly basis, VAT Return, and Yearly Zakat Return Filing.
•Working with the Financial System team (SAP) to improve Functionality, Efficiency, and Controls.
•Yearly and interim Audited Financial Statement and Preparing Mngt. Accounts in Monthly Basis.
•Maintaining standard costs for all products and yearly updating.
•Establish and coaching a strong and effective Finance Team.
•Maintain Policies & Procedures to ensure the effectiveness of internal controls.
•Involvement in the company-wide budgeting and forecasting processes.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

Financial Controller

يناير 2016 - مارس 2018

EWAAN Global Residential CO

المملكة العربية السعودية

يناير 2016 - مارس 2018

Leading a team of 4 personnel, reporting to the CFO and responsible for:
•Manage all accounting operations Using Oracle R12 Modules AR, AP, CM, FA, and GL.
•Budgeting and Financial Forecasts and Reporting Monthly variances.
•Maintain the BOOKS (Oracle Sys.) By solving all Backlog issues and mentoring the Staff.
•Preparation of the Monthly Financial Statements and Interim for BOD, EC, and AC Committees.
•Manage and Comply with local Government Reporting Requirements Zakat and Tax Filing.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls (Responsible for Reviewing and Updating the Obsoleted Policies and Procedures Finance Manual).
•Coordinate with Internal Audit and Quality Assurance Dept. and Responding Their Observations.
•Preparation of Ad-hoc Reports as Required by Management.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Financial Controller

فبراير 2008 - يونيو 2011

HAFIL Transportation Co

المملكة العربية السعودية

فبراير 2008 - يونيو 2011

Key Profile: Leading a team of 30 Personnel, reporting to the CFO and responsible for
•Analyze and interpret Financial Data to identify previous financial performances as a step in Budgeting.
•Management Accounts Periodic and Ad-hoc to help in Making Decisions.
•Budget Variance Reporting Monthly for monitoring & Assessing Cash Flows.
•Responsible for Audited Financial Statement and Zakat Filing.
Achievements: Implementation of Oracle Financials R12 & Data Migration Form Legacy System-Horizon.
Mentoring the Finance Team How to Use Oracle Financial Modules.
P & P outlining to guarantee the effectiveness of the internal controls.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Finance Officer

نوفمبر 2004 - فبراير 2008

Islamic Development Bank

جدة، المملكة العربية السعودية

نوفمبر 2004 - فبراير 2008

Led a team of 4 Personnel, reported to the CFO and Responsible for
•Reviewed Financial Transactions, journal entries, and payment vouchers in compliance with accounting policies, Islamic Financial Reporting Standard, and IFRS.
•Reviewed contracts terms and conditions, submitted reports to the Senior Management.
•Prepared annual budget, monthly and year-end Closing, and analyzed trial balance and Reconciliations.
•Reviewed bank reconciliations and

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

Chief Accountant

مايو 2001 - سبتمبر 2004

NOOR Advanced Technology

مصر

مايو 2001 - سبتمبر 2004

Key Profile: Led a team of 3 personnel, reported to the Finance Manager, reviewed financial transactions/data and prepare financial reports.
•Prepared contract billings, monitored contract terms & conditions, and ensured compliance with the company's accounting policies & procedures and generally accepted accounting principles.
•Prepared annual financial reports, government reports, and fixed assets monthly reports.
•Analyzed balance sheet, revenue & expense accounts and resolved budget variances.
•Coordinated with other Divisions for monitoring & updating status on capital projects and conducted audits.
•Prepared Bank reconciliation reports and reviewed

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

أغسطس 2000 - مايو 2001

Sainsbury's Egypt

القاهرة، مصر

أغسطس 2000 - مايو 2001

Key Profile: Led a team of 6 personnel, reported to the Chief Accountant, and compiled & analyzed financial information for preparing Financial Statements.
•Developed financial databases and maintained records in compliance with assigned policies & procedure,
•Prepared financial management reports and ensure timely submission of financial reports.
•Ensured accurate and timely monthly, quarterly and year-end closing.
•Resolved accounting discrepancies and irregularities.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

أغسطس 1998 - أغسطس 2000

Mobiserve Closely Held Corporation

القاهرة، مصر

أغسطس 1998 - أغسطس 2000

Key Profile: Led a team of 3 personnel, reported to the Finance Manager, reviewed financial transactions/data, and prepare financial reports.
• Prepared contract billings, monitored contract terms & conditions, and ensured compliance with the company's accounting policies & procedures and generally accepted accounting principles.
• Prepared annual financial reports, government reports, and fixed assets monthly reports.
• Analyzed balance sheet, revenue & expense accounts, and resolved budget variances.
• Coordinated with other Divisions for monitoring & updating status on capital projects and conducted audits.
• Prepared Bank reconciliation reports and reviewed treasury control activities.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Ain Shams University

مايو 1997

مايو 1997

بكالوريوس، Accountancy

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Faculty of Commerce Accumulated Grading is Good
عرض المرفق

Skills

Oracle ERP
Expert
Oracle ERP
Expert
Business Acumen
Expert
Business Acumen
Expert
Budgeting
Expert
Budgeting
Expert
Financial Modeling
Expert
Financial Modeling
Expert
Financial Accounting
Expert
Financial Accounting
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
BUDGETING
Expert
BUDGETING
Expert
CLOSING
Expert
CLOSING
Expert
FINANCE
Expert
FINANCE
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
ORACLE
Expert
ORACLE
Expert
PERSONNEL
Expert
PERSONNEL
Expert
POLICY ANALYSIS
Expert
POLICY ANALYSIS
Expert
Oracle ERP
Expert
Oracle ERP
Expert
Business Acumen
Expert
Business Acumen
Expert
Budgeting
Expert
Budgeting
Expert
Financial Modeling
Expert
Financial Modeling
Expert
Financial Accounting
Expert
Financial Accounting
Expert

حسابات مواقع التواصل الاجتماعي

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

الهوايات

  • IT
    Studying Deeply In IT science especially in building Database, Oracle and Excel