Basic Info

Ahmed Naguib

8 years

Cairo Governorate, Egypt

Master's Degree

Experienced

Work Experience

Senior Cost Recovery & AR Accountant at Danagas Egypt

Experience Details

Senior Cost Recovery & AR Accountant

Accounting/Finance

Experienced (Non-Manager)

• Preparing the sales invoices for the different products (Gas, Condensate & LPG) on Monthly Basis for all concessions.
• Preparing the Receivables aging statement & tracing the collections from the Governmental parties (EGPC & EGAS).
• Preparing the Monthly Revenue sheets, to recognize the Revenue per Month & per each product, & posting the Actual Revenue entry & the accrual entry.
• Preparing the Cost recovery statement for the various Concessions on a Quarterly basis, & submitting it to the Governmental parties (EGPC & EGAS).
• Preparing the Cost Oil Statement for the various concessions, & calculating the Carry Forward/ Excess per each Quarter.
• Doing the G&A Allocation on a Quarterly basis for the different Concessions.
• Doing the Monthly Reconciliation between our Books & the Joint Venture Books.
• Involved in the preparation of the financial statements at the end of the year.
• Doing analysis for the financial statement items quarterly (B/S & I/S) and trace the variance if it is material.
• Handling special Tasks as assigned.


Company Details

Danagas Egypt

New Cairo, Egypt

101-500 employees

Oil and Gas

N/A

Jun 2010 to present (6 years 6 months)
Billing Accountant at Baker Hughes

Experience Details

Billing Accountant

Accounting/Finance

Entry Level

• Preparing Fishing Invoices.
• Preparing Machine Shop Invoices.
• Preparing Royalty Report and send it to vendors.
• Preparing Sales tax registration book.
• Supervising paper workflow in all locations.
• Preparing Revenue monthly analysis.
• Preparing and controlling the laps days reports.
• Handling special Tasks as assigned.


Company Details

Baker Hughes (multinational)

Maadi, Cairo, Egypt

501-1000 employees

Oil and Gas

N/A

Oct 2008 to Jun 2010 (1 year 8 months)
Financial Accountant at Olam

Experience Details

Financial Accountant

Accounting/Finance

Entry Level

• Preparing sales invoices and tracing the credit limit for each client.
• Handling the A/R and preparing aging statements.
• Handling the A/P.
• Handling daily cash expenses (preparing daily cash reconciliation).
• Handling the petty cash, the advances of the employees and the settlement of the advances.
• Preparing monthly bank reconciliation and daily bank reconciliation.
• Preparing daily cheques reconciliation.
• Make the required journal entries.
• Entering all records on the accounting system (tally).
• Preparing the trial balance and required financial statements (B/S and I/S).
• Cost Controller by comparing the actual cost and the standard cost and monitoring the variance.
• Responsible for the payroll of the employees.


Company Details

Olam (multinational)

Cairo, Egypt

11-50 employees

FMCG

N/A

May 2008 to Sep 2008 (4 months)

Education

MBA in finance

Education Details

MBA

finance

ESLSCA Business School, Egypt

B / Very Good / 75 - 85%

Accounting Management Marketing Finance Strategic Management HR

N/A

ESLSCA Business School
2012 - 2014
Bachelor of Commerce, English Section in Accounting

Education Details

Bachelor of Commerce, English Section

Accounting

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Abbas el akkad language school

Egypt

2003

A / Excellent / 85 -100%

N/A

Abbas el akkad language school
2003
This profile is fresh!
Last update 28 days ago.

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Profile Skills and Keywords

AccountingAnalyticalArabicBaker HughesBilling AccountantCustomer ServiceEducationEnglishFMCGFinanceFinance & AccountingFinancial AccountantFitness & HealthFootballHard WorkerInsuranceInternet SearchJusticeMBAMicrosoft ExcelMicrosoft OfficeMicrosoft WordOil And GasOlamOrganizerPresenterSAPSenior Cost Recovery & AR AccountantSocialSports

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Internet Search

Internet Search

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

SAP

SAP

: Intermediate

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Finance & accounting

Finance & accounting

: Advanced

: Extreme - I love it!

:

5-7 years

Customer Service

Customer Service

: Intermediate

: Medium

:

Less than 1 year

Key Skills

Analytical, Hard worker, Presenter, Organizer, Social

Online Presence

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