كريم elhon, Department Head

كريم elhon

Department Head

ELWastani Petroleum Company

البلد
مصر - القاهرة
التعليم
بكالوريوس, Accounting
الخبرات
19 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :19 years, 8 أشهر

Department Head في ELWastani Petroleum Company
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ يوليو 2005

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

Sales & Marketing Representative في Style Team
  • مصر - القاهرة
  • يناير 2005 إلى يونيو 2005

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,

Sales & Marketing Representative في xerox
  • مصر - القاهرة
  • سبتمبر 2004 إلى ديسمبر 2004

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

الخلفية التعليمية

بكالوريوس, Accounting
  • في Cairo university
  • يونيو 2004

Specialties & Skills

Cost Center Accounting
Budget Management
Financial Reporting
Annual Reports
Accounting
• Good knowledge in Microsoft office applications and good research capabilities

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

• Corporate finance (الشهادة)
تاريخ الدورة:
January 2009
صالحة لغاية:
January 2009
• International finance reporting standards (IFRS) (الشهادة)
تاريخ الدورة:
June 2011
صالحة لغاية:
June 2011
• Budget as an effective tools (الشهادة)
تاريخ الدورة:
April 2008
صالحة لغاية:
April 2008