Principal Accountant
Mobinil
مجموع سنوات الخبرة :19 years, 4 أشهر
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.
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