Basic Info

Karim Elshagea

9 years

Giza, Egypt

Master's Degree

Experienced

Work Experience

Regional Revenue Controller Supervisor at Margabi Retail

Experience Details

Regional Revenue Controller Supervisor

Accounting/Finance

Experienced (Non-Manager)

Responsible for Three Tasks: Controlling, Auditing & Analysis as a loss prevention from financial perspective in more than 200 stores in 9 countries and Tasks in details are as follows:
• Sales Reconciliation between POS (Point of Sales) system and SAP
• Cash & Credit cards management and monitoring day to day issues
• Controlling daily closing and deposits in Banks
• Cash Collection company following up
• Reward & Recognition Control
• Incentives Payments and Schemes analysis
• Discounts Controlling
• Store Compliance reports (Stores financials and performance statistics)
• Pending invoices controls and monitoring
• Projects launching for more control and higher administrative performance in stores
• Giving trainings to store managers in Cash handling instructions and how to use the POS system and its integration with SAP
• Controlling RTA (Road Traffic Authority ) System in UAE Government
• Preventing Fraud and reporting the incidents happened.
• Support in Sales, Returns and discount annual Budgeting


Company Details

Margabi Retail

Cairo, Egypt

101-500 employees

Retail

N/A

Oct 2013 to present (3 years 2 months)
Senior Accountant at AstraZeneca

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Global Transactional Finance (GTF) is responsible for the processing of financial transactions in a shared services environment, making use of standard processes and systems and this function is for EMM (Emerging Middle East & North Africa) Region (SUDAN, LIBYA, IRAN, IRAQ, YEMEN & Middle French Africa countries- FWA, Morocco & Tunisia). The scopes of services/processes are:
• Order To Cash (OTC)
• P&L Analysis (variance reports)
• Balance Sheet reconciliation
• Cash Banking- Bank Reconciliation
• Procure to Pay (P2P)
• Travel and Expenses (T&E)
• Record to Report (R2R)
• Reviewing fixed assets reconciliations and roll forward.
• Master Data Maintenance
• Payroll Provisions and related entries.
• FCF (Financial Control Framework) - internal Auditing- Ensuring effectiveness & consistency of internal controls.
• Supervising accounting activities.
• Developing solid, clear, and lean SOPs for different accounting processes.
• Ensures keeping and maintaining proper accounting records and files.
• Reviewing accounting transactions & payments, ensuring that all payments are complying with Pharma Code.
• Performing month end & year end closing tasks (i.e.: opening & closing accounting periods, B.S. carry forward, retained earnings carry forward).
• Preparing global statutory and management reporting of financial statements.
• Matching intercompany balances.

Also I shared in Budget plans and SAP Champion RTR & PTP.


Company Details

AstraZeneca (multinational)

Cairo, Egypt

101-500 employees

Pharmaceuticals

N/A

Sep 2011 to Oct 2013 (2 years 1 month)
Management Accountant at Schlumberger

Experience Details

Management Accountant

Accounting/Finance

Experienced (Non-Manager)

• Main responsibilities are preparing the monthly Income Statement and reviewing it with the Finance Controller and Operations Manager.
• Review balance sheet accounts on a monthly basis, reconcile and prepare associated balance sheet notes to provide detailed understanding for these accounts.
• Preparing monthly Revenue Reconciliation report to ensure monthly revenue is correctly booked and all provisions against invoice disputes and discounts are booked as per SLB standards.
• Monitoring and controlling Fixed Assets internal movements between locations, transfers to/from other countries, additions and disposals.
• Manage inventory stocks (movements, obsolescence, and expiry) and performing periodic counts and reconciliations to ensure effectiveness and efficiency of inventory usage.
• Monitor monthly payroll changes.
• Perform periodic petty cash counts and ensure custodians are well aware of internal controls and guidelines and are compliant with them.
• Creating and designing the necessary reports to assist management in the decision making process and provide a better vision and understanding for their financial books.
• Ensure that all revenue and costs are correctly recorded and are compliant with SOX and accounting principles.
• Contributing in the yearly budgeting & the rolling forecast for the segments I am handling.


Company Details

Schlumberger (multinational)

Cairo, Egypt

More than 1000 employees

Oil and Gas

N/A

Jan 2010 to Sep 2011 (1 year 8 months)
Payables Accountant at Schlumberger

Experience Details

Payables Accountant

Accounting/Finance

Entry Level

• Ensuring adherence to SLB financial procedures within daily finance function.
• Review and process supplier payables on a timely basis.
• Ensure approval limits are adhered to with reference to invoice payments/petty cash approvals.
• Liaise with suppliers on queries and supplier statement reconciliations.
• Prepare payment runs on supplier invoices and process direct debits.
• Prepare foreign currency payment runs and maintain foreign invoice file register.
• Process employee expense claims/allowance within required timeframe.
• Maintain petty cash balance and associated reconciliation.
• Liaising with external auditors during the statutory audit.
• Assist with completion of annual internal reviews i.e. ICQ & Sarbox audits.
• Ensure departments filing is maintained accurately and timely.
• Any other duties that may be required within the finance function


Company Details

Schlumberger (multinational)

Cairo, Egypt

More than 1000 employees

Oil and Gas

N/A

Jul 2008 to Dec 2009 (1 year 5 months)
Crew Administrator at Schlumberger- WesternGeco

Experience Details

Crew Administrator

Administration

Entry Level

The function of the camp manager is to carry out the day to day accounting and administrative duties on the crew. They are responsible for keeping all required field personnel records, statistical and accounting reports to the seismic crew.


Company Details

Schlumberger- WesternGeco (multinational)

Cairo, Egypt

More than 1000 employees

Oil and Gas

N/A

May 2007 to Jun 2008 (1 year 1 month)
Dispatcher at Orbit (OSN)

Experience Details

Dispatcher

Administration

Entry Level

It is a collection of jobs as a customer service officer who arranges schedules for the technicians by calling the customers. This requires personal skills in dealing with them and helping in the department in the documentation processes. At the same time giving feedback of the received reports or orders from the call center daily to evaluate achievement and enhance the quality of job.


Company Details

Orbit (OSN)

Cairo, Egypt

101-500 employees

Entertainment , Media Production

N/A

Aug 2005 to Dec 2005 (4 months)

Education

MBA in Finance

Education Details

MBA

Finance, Global Business

ESLSCA Business School, Egypt

A / Excellent / 85 -100%

N/A

N/A

ESLSCA Business School
2014 - 2016
Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

faculty of commerce english section, Egypt

B / Very Good / 75 - 85%

N/A

N/A

faculty of commerce english section
2001 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Education Home Language School

Egypt

2001

A / Excellent / 85 -100%

N/A

Education Home Language School
2001

Training and Courses

Training/Course Details

Presentation Skills

Nov 2014

QUEST

N/A

Training/Course Details

Leadership Skills

Jul 2015

QUEST

N/A

Office XP at YAT
Sep 2007

Training/Course Details

Office XP

Sep 2007

YAT

N/A

This profile is fresh!
Last update 9 days ago.

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Profile Skills and Keywords

AccountingAdministrationAnalyticalArabicAstraZenecaCreativeCrew AdministratorDispatcherEnglishEntertainmentFinanceGlobal BusinessInsuranceLawsonLeaderLeadershioLeadership SkillsMBAManagement AccountantMedia ProductionOfficeOffice XPOil And GasOrganizerPayables AccountantPharmaceuticalsPresentation SkillsPresenterRegional Revenue Controller SupervisorRetailSAPSchlumbergerSchlumberger- WesternGecoSenior Accountant

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

SAP

SAP

: Advanced

: Extreme - I love it!

:

3-5 years

Lawson

Lawson

: Advanced

: High

:

3-5 years

Office

Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Leadershio

Leadershio

: Advanced

: Extreme - I love it!

:

More than 7 years

Administration

Administration

: Advanced

: Extreme - I love it!

:

1-3 years

Finance

Finance

: Intermediate

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Presenter, Creative, Organizer

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