Finance Business Partner
Al Nasser Group
مجموع سنوات الخبرة :17 years, 0 أشهر
- Responsible for knowing critical functions within the company and capable of mentoring and assessing employees & Departmental performance.
- Collaborates with all departments’ managers to support overall company goals & objectives.
- Design & develop the internal control system to mitigate the risk to the accepted level by board.
- Budget preparation and controlling cost and cash flow effects in proactive manner.
- Ensure an accurate and timely monthly, quarterly and year end close in conformance with standards & laws.
- Supervising EY external audit process, ensure the fulfillments and revising the audit reports.
Initiatives) - Feasibility studies for Expansion projects alternatives and requesting the finance from SIDF.
- Developing a new Commission & Incentives Policy for the Projects Sector, more motivating & oriented to the company goals with realistic implementation.
- Re-evaluating the SAP implementation and leading the corrective actions, supporting the IT team to reach to the Best Practice situation for all the ERP modules.
- Responsible for knowing critical functions within the company and capable of mentoring
sand assessing employees & Departmental performance.
- Collaborates with all departments managers to support overall company goals & objectives.
- Design & develop the internal control system to mitigate the risk to the accepted level by board.
- Managing budgeting process, forecasting activities and variance analysis.
- Design costing system & managing the process enhancing costing & pricing models.
- Managing cash flows and predicting future trends & CAPEX.
- Ensure an accurate and timely monthly, quarterly and year end close.
- Analyze financial statements to summarize and interpret current and projected company
financial position.
- Liaise with public accountants & other external parties to ensure the conformance with standards,
laws & regulations.
Initiatives) Implementing SAGE System in 2014 with minimal help & training.
- Lead & supervise the accounting team of A\R, A\P & GL
- Design, Review and recommend modifications to accounting systems and procedures
- Managing Cash & maintaining bank balances
- Revising monthly payrolls & prepare the payment
- Prepare the Costing sheets & F.G Cost every 6 months
- Assure submitting tax forms in time
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements
- Liaise with Ernst & Young’s auditors to complete audit tasks.
Initiatives) Improving company Business plan in 2013 to adjust bank agreement, solving major solvency issue.
1) Accountant in DREAMLAND Pyramids For Golf (DreamLand Real Estate- Group)
•Journal Entries, Ledger controller (Other Debit & Credit Accounts, Projects under progress and sister companies )
•Controlling withholding taxes & preparing the declaration.
•Coordinate the audit process.
•Taking the lead to update collection system control for units services division.
•Controlling transportation process, accountancy and cost allocation.
•Initiatives)
- Detecting error in tax inspection report, following up with Tax errand till refunding 76K EGP.
- Performing a survey on provided services to DreamLand residents resulting in enhancing collection efficiency and motivating residents to pay the overdue amounts.
2) Senior Accountant in " MAGIUM For Medical & Educational Analysis"
● Book keeping for all accounts (Starting with Journal Entries till Trial Balance).
● Bank Reconciliation.
● Preparing Financial statements and other reports to the board.
- Cash Custodian
- Expenses Control
- Payroll preparation
- Office Administrations
- Bank Reconciliation
Accounting Cycle preparation
Comprehensive training in all headquarter departments
Financial Planning, Decision Making & Corporate Finance
Accounting
