Basic Info

Name: Atalla Ibrahim

Professional Experience: 10 years

Location: Cairo, Egypt

Highest Education: Bachelor's Degree

Career Level: Manager

Work Experience

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

Experience Details

Job Title: Chief Accountant

Job Role: Accounting/Finance

Career Level: Manager

Job Details:  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

Name: Ocean-Blue for Development and Real Estate Investment

Location: Sheraton, Egypt

Size: 101-500 employees

Industries: Real Estate/Property Management

Website: N/A

Mar 2015 to present (2 years 4 months)

Audit Manager at DAR EL-Emara Contractors

Experience Details

Job Title: Audit Manager

Job Role: Accounting/Finance

Career Level: Manager

Job Details:  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

Name: DAR EL-Emara Contractors

Location: Maadi, Cairo, Egypt

Size: 101-500 employees

Industries: Construction - Industrial Facilities and Infrastructure

Website: N/A

Jun 2013 to Mar 2015 (1 year 9 months)

Chief Accounts at Kandeel Industry and Trade

Experience Details

Job Title: Chief Accounts

Job Role: Accounting/Finance

Career Level: Manager

Job Details:  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

Name: Kandeel Industry and Trade

Location: Giza, Egypt, Egypt

Size: 501-1000 employees

Industries: Business Services - Other

Website: www.kandeel.org

Sep 2010 to Jun 2013 (2 years 9 months)

Accountant at Ever-Green Company for Contractors

Experience Details

Job Title: Accountant

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

Job Details: 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

Name: Ever-Green Company for Contractors

Location: Cairo, Egypt

Size: 101-500 employees

Industries: Construction - Industrial Facilities and Infrastructure

Website: N/A

Sep 2009 to Sep 2010 (1 year)

Accountant at Techno-tex company

Experience Details

Job Title: Accountant

Job Role: Accounting/Finance

Career Level: Entry Level

Job Details:  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

Name: Techno-tex company

Location: Cairo, Egypt

Size: More than 1000 employees

Industries: Manufacturing

Website: N/A

Jan 2007 to Sep 2009 (2 years 8 months)

Achievements

See Achievements

Achievements as Chief Accountant at Ocean-Blue for Development and Real Estate Investment (2015 - present)
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.

Achievements as Audit Manager at DAR EL-Emara Contractors (2013 - 2015)
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.

Achievements as Chief Accounts at Kandeel Industry and Trade (2010 - 2013)
Prepare a budget for the years 2010&2011&2012&2013
Preparation for the sales tax check for 3 years

Achievements as Accountant at Ever-Green Company for Contractors (2009 - 2010)
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.

Achievements as Accountant at Techno-tex company (2007 - 2009)
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.

Other achievements in school, university, sports, etc...
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