Haitham Shalaby

Senior General & Tax Accountant at NSCC International Ltd

• United Arab Emirates - Abu Dhabi
• My current job since May 2017

- Handling Accounts Receivable for all group companies (UAE / Bahrain /Oman / Qatar / Egypt / Iraq / Lebanon) Review progress billings from clients, inter-company transactions, export of (Goods & Services) and prepare & post related Tax Invoices in Oracle.
- Reconciliation of All Group Companies AR & attend receivables collections meetings.
- Review & Approve All Group Companies AP invoices for posting in Oracle.
- Communicate with plant department to review documents of imported goods during the month for the purpose of calculating the value of tax under reverse charge mechanism.
- Preparation & Filing of Value Added Tax Returns for all Group companies (UAE / KSA / Egypt / Lebanon / Bahrain) & Insure Reconciliations.
- Preparation of Income Tax Returns for (Egypt / Iraq / Lebanon)
- Monitoring Monthly closing (Accruals / Prepayments, Forex revaluation & GL Reconciliations)
- Preparation of Financial statements and providing auditors with all the data needed for financial year audit.
- Achievements:
• Dec 2017: Implementing additional setup on the Accounting ERP Sage Accpac for VAT Purposes.
• Jun 2018: Managing workshops for VAT Setup with Oracle Team & preparation of migration data for Accounts receivable during the implementation of Oracle.

Senior Accountant at NSCC International Foundations Egypt

• Egypt - Cairo
• July 2013 to April 2017

-Inventory (Booking Stock Additions, Issuance & Returns and perform Physical counts).
- Plant, Property & Equipment (Booking capitalization, disposal, depreciation entries
prepare fixed assets schedule).
- Accounts payable (Perform all procedures from booking the invoice till payment).
- Accounts receivable (Perform all procedures from booking the invoice till collection).
- Banks (Bank reconciliations, L/Gs issuance, Online Banking).
- Issue Payments either by Checks, Cash or Bank Transfers.
- Review of Office, Site & Yard Petty Cash and prepare their reimbursement.
- Preparation of Withholding Tax, Value Added Tax, Payroll Tax & Income Tax Returns.
- Review of payroll and preparing monthly payroll tax & social security payments.
- Prepare Monthly Cash Forecast.
- Perform monthly closing (Amortization, Accruals, Prepayments, Forex Revaluation & POC Calculations) and prepare monthly Financial Statements & Reconciliations.
- Preparation of Annual Financial statements & Provide the Auditors with all data needed for financial year audit.
- Preparation of Tax Inspection Files and attend Tax Inspections Committees.
- Report to the Group Financial Manager in UAE.
- Relocate Between Egypt & Iraq.

Senior Accountant at Root Diagnostic

• Egypt - Cairo
• June 2012 to June 2013

Achievements: Creation of an integrated accounting cycle during the setup of the company Including (Chart of accounts & Opening Balance sheet)

Cost & Tax Accountant at Dunkin' Donuts

• Egypt - Cairo
• July 2010 to May 2012

Accountant at Civil Home for Trading & Contracting

• Egypt - Cairo
• March 2007 to June 2010

- Achievements: Shifting Accounting Books from Manual books (Which was used for more than 10 years) To Excel Sheets Representing Accounting Entries, Leger, Trial Balances and Financial Statements.

Accountant at Chartered Accountant Samy Nammar

• Egypt - Cairo
• November 2006 to February 2007

- Review of Clients Withholding Tax Declarations.
- Review of client expenses documents to determine supported and none supported ones for income tax declaration purpose.