إيهاب سلام, Principal Accountant

إيهاب سلام

Principal Accountant

Mobinil

البلد
مصر - القاهرة
التعليم
بكالوريوس, Accounting
الخبرات
19 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :19 years, 4 أشهر

Principal Accountant في Mobinil
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ فبراير 2005

Revenue Department
Roaming and Interconnect Revenues
Finance Department

1-Responsible for Reviewing, Approving and Posting the Roaming and Interconnect entries on monthly basis.
2-Responsible for Reviewing and Approving the Interconnect reconciliations with other operators (Vodafone - Etisalat and Telecom Egypt).
3-Responsible for approving all the issued invoices to our operator partners.
4-Responsible for Reviewing and Approving the Accrued Revenue and Expense calculation on monthly basis.
5-Responsible for Managing the relationship between Mobinil and Financial Clearing House by setting plans and giving instructions of Roaming collections and availing foreign currencies for company.
6-Working as an Account Manager of Mobinil with all the mobile operators worldwide through Reviewing and Approving all the financial transactions (Receivables, Payables, Collections and Foreign currencies management)
7-Responsible for Collection follow up with the Financial Clearing House.
8-Participating in handling all the roaming partners daily issues with the Clearing House (In case of escalation or problems)
9-Responsible for Attending the Roaming new products & services kick off meetings and Preparing the accounting treatment according to IFRS after full understanding of the new service description and scope in order to grantee the maximum benefits of revenue recognition.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Faculty of Commerce, Zagazig University
  • مايو 2004

CPA studies, I am currently studying FAR (Financial Accounting and Reporting) and AUD (Auditing and Attestation) IFRSs Awareness Course, International Financial Reporting Standards, KPMG, Hazem Hassan Cairo-Egypt. (32 cr hrs.) Nov-08. Banking Operations Certificate, EBI, Egyptian Banking Institute, Central Bank of Egypt. (105 cr hrs.) Aug-04

Specialties & Skills

Revenue
Roaming
Revenue Recognition
Accounts Receivable
Interconnection
Oracle Finincial (AR-GL)
Negotiation and Interpersonal skills
MS Office Applications - Excel

اللغات

الانجليزية
متوسط
العربية
متمرّس

التدريب و الشهادات

Assertivness (تدريب)
معهد التدريب:
Quest Training Center
تاريخ الدورة:
September 2013
Banking Operations Certificate (تدريب)
معهد التدريب:
EBI, Egyptian Banking Institute, Central Bank of Egypt
تاريخ الدورة:
August 2004
Problem Solving & Decision Making Course (تدريب)
معهد التدريب:
Quest Training Center
تاريخ الدورة:
November 2012
IFRS Awareness Course, International Financial Reporting Standards (تدريب)
معهد التدريب:
KPMG, Hazem Hassan
تاريخ الدورة:
November 2008