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Sameh حسن, Finance Manager

Sameh حسن

Finance Manager·Inteltec Emirates Group (IPAY L.L.C and Tawasol L.L.C)

الإمارات العربية المتحدة

دبلوم عالي, Cost and Management Accountant (CMA)

الخبرة العملية

مجموع سنوات الخبرة: 31 سنوات, 4 أشهر

Finance Manager

ديسمبر 2010 - حتى الآن

Inteltec Emirates Group (IPAY L.L.C and Tawasol L.L.C)

دبي، الإمارات العربية المتحدة

ديسمبر 2010 - حتى الآن

•Manage the accounting of the Business to ensure that the results are accurately accounted for and reported on time.
•Provide financial analysis and manage accounts payable and travel & expense through external Service Provider.
•Actively support the Regional Controller GULF Management in the preparation of forecast and planning information.
•Measuring and Monitoring Performance Ensures service providers consistently perform - praising and reinforcing positive behaviours and managing closely those that need improving. Ensure the adoption of business technologies, tools and initiatives to improve the effectiveness of the team
مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
التمويل والإستثمار

Finance Manager

ديسمبر 2010 - حتى الآن

Inteltec Emirates Group

دبي، الإمارات العربية المتحدة

ديسمبر 2010 - حتى الآن

• Oversee all Company accounting practices, including managing the accounting department, preparing budgets, financial reports and audit functions.
• Preparation of monthly, quarterly and annual management reports along with the financial statements and ensure compliance for time frames, thoroughness and consistency.
• Finalization of accounts and matters relating to statutory requirements with external auditors for smooth outcome of annual audit of Company.
• Timely data entries, Reconciliation and availability of proper supports with checks and balances for taxation (Income & Sales), payroll, inventory and other major heads.
• Reconciliation of control accounts with sub ledgers, bank reconciliations and aging analysis.
مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
التمويل والإستثمار

Financail Administrative Manager

فبراير 2005 - أبريل 2010

REEC (Contracting and Trading Company)

مصر

فبراير 2005 - أبريل 2010

•Manage the accounting of the Business to ensure that the results are accurately accounted for and reported on time.
•Provide financial analysis and manage accounts payable and travel & expense through external Service Provider.
•Actively support the Regional Controller GULF Management in the preparation of forecast and planning information.
•Measuring and Monitoring Performance Ensures service providers consistently perform - praising and reinforcing positive behaviours and managing closely those that need improving. Ensure the adoption of business technologies, tools and initiatives to improve the effectiveness of the team
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
إدارية

Administrative Manager

أبريل 1996 - يناير 2005

Al-Kharafi and Sons W.L.L

الكويت

أبريل 1996 - يناير 2005

• Manage financial resources and ensures proper utilization of Group financial resources.
• Ensures adequate liquidity to meet the organization's needs.
• Making arrangements with banks and financial institutions to meet the working capital and long term capital requirements including lease arrangements.
• To build strong personal contacts with banks, leasing companies and financial institutions to get assistance in financial matters to fulfill organizational needs.
• Manage the treasury function and fund raising through Banks and Leasing Companies at reasonable pricing.
مجال الشركة:
التصنيع
الدور الوظيفي:
إدارية

Accountant

أغسطس 1994 - مارس 1996

Mohammed Abdul – Mohsen Alkharafi and Sons W.L.L

البحرين

أغسطس 1994 - مارس 1996

• To maintain a master inventory report of all items of all branches defining inventorylevels and update it on weekly basis through stock issue notes & physical verification.
• To get the prior approvals and release of funds for tender after careful analysis of needand cost estimation with proper specifications followed by strategy recommendations.
• To verify requisitions, take quotations for procurement; prepare comparativestatements, finalizing Purchase Order.
• Maintain a liaison with Legal, Accounts and Finance to incorporate the regulatory compliance.
• Assist and coordinating with external auditors.
مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أغسطس 1994 - مارس 1996

Alex Snacks

مصر

أغسطس 1994 - مارس 1996

• Handling full spectrum of financial and cost accounting role including payable, receivable, Journal ledger, forecasting and budgeting
• Assessing the accuracy and completeness of GL which includes the updating of the Charts of Accounts, opening and closing of accounting periods in the system, modification and closing of posting cycle of the journal vouchers.
• Responsible for day to day finance and accounts operations
• Ensuring timely completion of Bank Reconciliations and taking appropriate and corrective actions.
• Reviewing monthly, quarterly and annual financial statements
• Preparing management reports (MIS) for the board of directors to assist in decision making
مجال الشركة:
الصناعات الثقيلة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Institute of Management Accounting

سبتمبر 2010

سبتمبر 2010

دبلوم عالي، Cost and Management Accountant (CMA)

الولايات المتحدة

Management Accounting

Alexandria University

مارس 1992

مارس 1992

بكالوريوس، BS (Accounting)

مصر

Skills

ERP Systems

Expert

Budgeting

Expert

Costing

Expert

Accounting

Expert

Finance

Expert

Fixed Assets Management

Expert

QuickBooks

Expert

Ageing Analysis

Expert

ERP (Alpha)

Expert

Inventory Management

Expert

ESTEL

Expert

MS Office Tools

Expert

Contract Negotiating

Expert

TelyPaty

Expert

Financial Reporting Analysis

Expert

Cost Analysis and Control

Expert

Accounts Finalization

Expert

Management Accounting

Expert

Budgeting and Forecasting

Expert

Variance Analysis

Expert

Cash Flow Management

Expert

MIS Reports

Expert

Payroll Management

Expert

Internal Controls

Expert

ERP Systems

Expert

Budgeting

Expert

Costing

Expert

Accounting

Expert

Finance

Expert

اللغات

العربية

متمرّس

الانجليزية

متمرّس

التدريب و الشهادات

التدريب
Cost and Management Accountant (CMA)
Institute of Management Accounting