Total Years of Experience: 19 Years, 6 Months
July 2005
To Present
Department Head
at ELWastani Petroleum Company
Location :
Egypt - Cairo
1. Built the company budget and compare the last year budget
with the current year with justification the differences whether
increase or decrease
2. Processed the coding system to get budget approval and
allocate the cost according to its budget item
3. Cost controller over the cost to review the availability of the
budget
4. Reported a presentation for budget progress to be present in
the board meeting.
5. Reviewing material requisitions and service orders according
to the material and contract budget and follow its cycle
according to the manual of authority.
6. Calculate the cash call required with the company
requirements every month
7. Operate accrual invoices and Values of work done which not
invoiced for projects and wells drilled every month.
8. Obtained the production data and produced monthly report to
compare the actual daily production with forecasted daily
production in addition to calculate the production should be
received compared with the data obtained
9. Produced report for all the wells drilled in the company that
contains any data need by the joint venture for finance
purpose as insurance and depreciation.
10. Preparing reports that sent to the Ministry as financial
schedule and quarter financial reports.
11. Participated in Analyze data of wells in order to prepare the
data system for the company.
12. Responsible for reconcile the annual report for the whole
company that should reflect the financial data & records
13. Participated in General assembly meeting for Joint Ventures
members to present the budget built for coming year of company with justifications for the budget required and also to present the annual report for the company at the end of the year with detailed justifications for variances
14. Participating in Tenders Evaluation as a finance member
15. Participating in monthly closing with General ledger team
16. Supporting Payment department for material invoices review & payment according to the procedures
with the current year with justification the differences whether
increase or decrease
2. Processed the coding system to get budget approval and
allocate the cost according to its budget item
3. Cost controller over the cost to review the availability of the
budget
4. Reported a presentation for budget progress to be present in
the board meeting.
5. Reviewing material requisitions and service orders according
to the material and contract budget and follow its cycle
according to the manual of authority.
6. Calculate the cash call required with the company
requirements every month
7. Operate accrual invoices and Values of work done which not
invoiced for projects and wells drilled every month.
8. Obtained the production data and produced monthly report to
compare the actual daily production with forecasted daily
production in addition to calculate the production should be
received compared with the data obtained
9. Produced report for all the wells drilled in the company that
contains any data need by the joint venture for finance
purpose as insurance and depreciation.
10. Preparing reports that sent to the Ministry as financial
schedule and quarter financial reports.
11. Participated in Analyze data of wells in order to prepare the
data system for the company.
12. Responsible for reconcile the annual report for the whole
company that should reflect the financial data & records
13. Participated in General assembly meeting for Joint Ventures
members to present the budget built for coming year of company with justifications for the budget required and also to present the annual report for the company at the end of the year with detailed justifications for variances
14. Participating in Tenders Evaluation as a finance member
15. Participating in monthly closing with General ledger team
16. Supporting Payment department for material invoices review & payment according to the procedures
January 2005
To June 2005
Sales & Marketing Representative
at Style Team
Location :
Egypt - Cairo
1. Responsible for marketing our products to clients
2. Responsible for the process of sales to the clients after
persuading the clients with our products
3. Follow up the clients for the services after sales
4. List of Major clients with style team (Stella de Marie resort,
Sheraton hotels,
2. Responsible for the process of sales to the clients after
persuading the clients with our products
3. Follow up the clients for the services after sales
4. List of Major clients with style team (Stella de Marie resort,
Sheraton hotels,
September 2004
To December 2004
Sales & Marketing Representative
at xerox
Location :
Egypt - Cairo
1. Responsible for marketing our products to clients
2. Responsible for the process of sales to the clients after
persuading the clients with our products
3. Follow up the clients for the services after sales
2. Responsible for the process of sales to the clients after
persuading the clients with our products
3. Follow up the clients for the services after sales
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