Basic Info

Atalla Ibrahim

10 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Chief Accountant at Ocean-Blue for Development and Real Estate Investment

Experience Details

Chief Accountant

Accounting/Finance

Manager

 Leading and managing Centralization Accounting Team through day to day accounting activities.
 Responsible for posting the entries of GL – Expenses and Sales.
 Responsible for monthly closing, reviewing all ledgers, reconciliations and journal entries.
 Reviewing Payroll.
 Preparing Operating results variance analysis between Actual results and budget figures.
 Reviewing fixed assets movement.
 Reviewing suppliers reconciliations.
 Reviewing accruals and prepayments transactions and analysis.
 Preparing monthly financial statements supported by comprehensive analysis reporting package.
 Supervising accountants and review all the work of the finance team (GL, A/P, A/R, fixed assets, and treasury)
 Preparation of annual, quarterly, and monthly financial statements according to Egyptian Accounting Standards.
 Responsible for the cost allocation process and presentation.
 Assisting in the preparation of the budget for the company and coordinating with the company’s departments to assist the finance in the preparation process.
 Prepare all daily cash, banking transactions (LGs ,Transfers, Loans, and short term investments), and the banks reconciliations.
 Main contact with the external Auditor.
 Liaising with tax consultants of the company.


Company Details

Ocean-Blue for Development and Real Estate Investment

Sheraton, Egypt

101-500 employees

Real Estate/Property Management

N/A

Mar 2015 to present (2 years 4 months)
Audit Manager at DAR EL-Emara Contractors

Experience Details

Audit Manager

Accounting/Finance

Manager

 Prepares special audit a results and recommend changes in operations and financial activities..
 Review all journal entries.
 Review due to Sub Contractors.
 Reviewing the restriction from the accountants and compliance needs.
 Review all Sub Contractors Invoices with the Sub Contractors Contracts.
 Reviewing the branches within the random of accountants.
 Daily review the sales invoices with supplier orders and the price list.
 Review profit margin to every selling process and preparation reports.
 Preparing periodic reports that compare budgeted costs to actual costs.
 Reviews payroll & staff expenses on monthly basis.
 Communication with suppliers and matching accounts.
 Maintains financial security by following internal controls.
 Communication with suppliers and matching accounts.
 Analysis and reading financial statements
 Achievements:-
- Development of procurement policy.
- Develop a flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic
- Development of Commission sales man Policy.
- Develop a system stores to become more flexible and easy to detect errors.


Company Details

DAR EL-Emara Contractors

Maadi, Cairo, Egypt

101-500 employees

Construction - Industrial Facilities and Infrastructure

N/A

Jun 2013 to Mar 2015 (1 year 9 months)
Chief Accounts at Kandeel Industry and Trade

Experience Details

Chief Accounts

Accounting/Finance

Manager

 Ensure that all accounting trans actions are fully documented and correctly entered in system.
 Review all financial reports submitted by accounting staff.
 Daily distributing the business for the accountants.
 Preparing and analyzing financial statement and supporting schedules according monthly reporting.
 Preparing the fiscal budget , cash flow and treasury forecasting.
 Review account payable voucher submissions.
 Calculate and records appropriate depreciation and amortization of fixed assets.
 Assist the controller in the daily banking requirements
 Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
 Review all journal entries
 Manage our accounts & funds with the banks we deal with.
 Responsible for assets tracking system in all company
 Preparation of financial position for all banks.
 Salaries and income tax preparation the necessary end of the year adjustment for all accounts.
 prepare Monthly analysis and its reports.
 Issuance the trial balance, income statement and the balance.
 Preparing the monthly tax declaration.
 Assists in the preparation of complex financial information provided to external auditors.
 Answer tax related questions and understand highly complex tax related.
 Preparing & Responsible Chart of Accounts.
 Preparation of monthly trial balance.
 Analysis and reading financial statements
Experience in the use of ALPHA program.


Company Details

Kandeel Industry and Trade

Giza, Egypt, Egypt

501-1000 employees

Business Services - Other

www.kandeel.org

Sep 2010 to Jun 2013 (2 years 9 months)
Accountant at Ever-Green Company for Contractors

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Accountant. (350 Employees)
 Follow-up due to contractors.
 Complete general ledger operation.
 Assist in preparing financial reports.
 Administer accounts receivable and accounts payable.
 Review and process expenses reports.
 Follow-up record bills of exchange and added in the store.
 Participate in the process of inventory Stores.
 Prepare journal entries.
 preparation of the balance of suppliers.


Company Details

Ever-Green Company for Contractors

Cairo, Egypt

101-500 employees

Construction - Industrial Facilities and Infrastructure

N/A

Sep 2009 to Sep 2010 (1 year)
Accountant at Techno-tex company

Experience Details

Accountant

Accounting/Finance

Entry Level

 Preparation of all general ledger journal entries.
 Preparing & Auditing Monthly Sales Tax Report.
 Manage accounts receivable & collections balance sheet related accounts.
 Documents financial transactions by entering account.
 Preparing of the financial position of the banks.
 Monitor and resolve bank account bank issues including free anomalies and check difference.
 Account/bank reconciliation.
 Review and process expenses reports.
 Accounts Payable (Follow-up Payback period).
 Preparation monthly and yearly tax reports and adjustments.
 Following up LCs, LGs, Facilities, Loans, Interests and Current Accounts in Banks.
 Following up fixed Assets Record & its Depreciation.
 Follow-up record bills of exchange and added in the store.
 Preparation of the balance of suppliers.
 Directing general expenses and operating cost centers.


Company Details

Techno-tex company

Cairo, Egypt

More than 1000 employees

Manufacturing

N/A

Jan 2007 to Sep 2009 (2 years 8 months)

Achievements


Development of the documentary cycle of the company
Development of the company's procurement policy
Prepare a job description for each of the (Accountants& sites Accountants Branche.


Development of the documentary cycle of the company
Development of the company's procurement policy
Prepare a job description for each of the (Accountants& sites Accountants Branche.




Prepare a budget for the years 2010&2011&2012&2013
Preparation for the sales tax check for 3 years



Development of the documentary cycle of the company
Development of the company's procurement policy
Prepare a job description for each of the (Accountants& sites Accountants Branche.


Create a record of regular to suppliers & fixed assets
Development of the documentary cycle of the company
Development of the company's procurement policy
Prepare a job description for each of the (Accountants& sites Accountants Branche.


I created research about international crises I wined the first class with my team in the school event I created research about international crises I created research about international crises I created research about international crises I created research about international crises

Education

College Diploma in Stock Market Analysis

Education Details

College Diploma

Stock Market Analysis

Cairo University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Cairo University
2008 - 2009
B.SC, Faculty of Commerce in Accounting Dept

Education Details

B.SC, Faculty of Commerce

Accounting Dept

Cairo University, Egypt

Not specified

N/A

N/A

Cairo University
2002 - 2006

Certifications

Certificate details

International computer driving License

Feb 2009

N/A

N/A

N/A

N/A

Certificate details

Level No. 7 of 13 in American university

May 2008

N/A

N/A

N/A

N/A

Certificate details

Computerized Accounting

Aug 2007

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Computerized Accounting

Aug 2007

Industrial training council

N/A

Training/Course Details

Computerized Accounting at

Aug 2007

Industrial training council

N/A

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Profile Skills and Keywords

AccountantAccountingAccounting DeptArabicAudit ManagerAuditingBankingBusiness Services - OtherChief AccountantChief AccountsCommunionComputerized AccountingComputerized Accounting AtConstruction - Industrial Facilities And InfrastructureEnglishFinanceFinancial ManagementFinancial ReportsHard WorkerICDLInsuranceInternational Computer Driving LicenseInternetLeaderLevel No. 7 Of 13 In American UniversityManufacturingMicrosoft ExcelMicrosoft OfficeMicrosoft WordOrganizerPlannerProperty ManagementReadingReal EstateSAPStock Market AnalysisSwimmingTeam PlayerTeamwork

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

More than 7 years

Microsoft Word

Microsoft Word

: Advanced

: High

:

More than 7 years

Internet

Internet

: Intermediate

: Extreme - I love it!

:

More than 7 years

Financial Management

Financial Management

: Intermediate

: Extreme - I love it!

:

3-5 years

ICDL

ICDL

: Intermediate

: High

:

5-7 years

SAP

SAP

: Beginner

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

microsoft office

microsoft office

: Expert

: Extreme - I love it!

:

More than 7 years

financial reports

financial reports

: Expert

: Extreme - I love it!

:

More than 7 years

Banking

Banking

: Expert

: High

:

More than 7 years

Accountant

Accountant

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Advanced

: High

:

5-7 years

Key Skills

Leader, Planner, Hard worker, Organizer, Team Player

Online Presence

https://www.linkedin.com/in/atalla-mohammed-a3000898/https://twitter.com/yasser3taa

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