Basic Info

Belal El Shaf'ei

9 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Group Financial Reporting & Analysis Supervisor at Union Group

Experience Details

Group Financial Reporting & Analysis Supervisor

Accounting/Finance

Experienced (Non-Manager)

 Responsibilities & Achievements:
• Responsibility for the monthly Reporting & Analysis package for each company including detailed analysis per Company, Business Line & Brand.
• Prepare monthly Financial Statements for each company & Consolidated including Working Capital and Financial Ratio analysis.
• Prepare Consolidated Gross Profit & detailed Sales Analysis of each Brand & Business Line.
• Support Business line managers & management teams in preparing Sales & Operating Budgets and forecasting sales trends during the year.
• Conduct Cost Volume Profit Analysis including Break-even points & Target Income Sales.
• Work closely with Accounting Shared Service team in the monthly closing process.
• Prepare Actual vs. Budget Report including Variance analysis for all sales budget variances (Qty. & Sales Price) variances.
• Acting as the focal point with ORACLE Business Intelligence team in the design & implementation of all System Reports.
• Building the Financial Modeling & Data Analysis system including all operational reports.


Company Details

Union Group

Egypt

More than 1000 employees

Retail

N/A

Apr 2017 to present (9 months)
Finance Section Head at Dejavu Egypt

Experience Details

Finance Section Head

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Dejavu Egypt

Cairo, Egypt

101-500 employees

Retail

N/A

Jan 2015 to Mar 2017 (2 years 2 months)
Senior Financial Reporting Accountant at ALEF Bookstores

Experience Details

Senior Financial Reporting Accountant

Accounting/Finance

Experienced (Non-Manager)

 ALEF Bookstores is one of several successful private equity investments owned and controlled by Multiples Investment Group, a Private Equity & Investment Advisory Firm based in Dubai.
 By its 6th year, ALEF Bookstores became the Market Leader with over 35 stores around Egypt, 12 of which are franchise stores, In addition to 25 Shop-in-Shop inside On The Run branches. The First International Franchise has been opened at London on Oct, 2015 with plans for new Regional & International Franchises.


 Responsibilities & Achievements (Jan 2013 - Jan 2015): -
 Manage all Financial Transactions of ALEF Franchise Project - (Started with 6 till 12 Stores).
 Prepare the full package of financial statements for Franchise stores on quarterly basis.
 Prepare the annual budget plan, CapEx & OpEx budgets.
 Prepare Actual vs. Budget Report including detailed analysis of all operation expenses.
 Conduct Profitability Analysis and Sales Analysis of all stores & compared with Budget and previous years.
 Calculate Cost of goods sold and Gross Margin of different categories on Monthly basis.
 Ensure the completeness of all General Ledger Entries & Closing the Trail Balance.
 Managing the relation between ALEF Bookstores and Franchising branches in all cash transactions and goods movements. (Royalty fees, credit & consignment sales orders).
 Supervising AP, Costing & Treasury Departments of "ALEF branches".
 Prepare the Withholding & Sales Tax forms and participate in the sales tax examination.


Company Details

ALEF Bookstores

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

www.alefbookstores.com

Nov 2011 to Feb 2015 (3 years 3 months)
Financial Accountant at Track International Trade

Experience Details

Financial Accountant

Accounting/Finance

Entry Level

 Track International Trade is one of the market leaders in Ink Jet Coding & ID Card Printers equipment in the Egyptian market. In 2006 the company became the official distributor of (DOMINO & MAGICARD) machines; the top 2 companies in UK and took the lead in the Egyptian Market introducing Ink Jet & ID Card Printers and Services for over 600 Clients.

 Responsibilities & Achievements: -
 Recording all Journal Entries of Accounts Payable & Treasury (Using Data Link ERP System).
 Prepare all local suppliers’ statements including due payments on monthly basis.
 Prepare weekly & monthly Cash Flow Forecasting and Process all due cheques.
 Review all purchases’ invoices (Three Way Match between PO, Invoice & GR).
 Prepare the Cost of External Shipments and allocating it on Suppliers’ Invoices.
 Main Participation in the purchasing process & negotiation with suppliers in the price & payment terms.
 Main Contribution in the implementation of Data Link ERP system.
 Prepare the withholding tax report.
 Participation in the annual stock-taking.
 Excellent Experience in dealing with international shipping companies (such as, Aramex, DHL Express, and DHL Global Forwarding).
 Working on the cost reduction plan and Contribution in reducing the cost of goods sold with 16%.


Company Details

Track International Trade

Giza, Egypt

51-100 employees

Import and Export , Wholesale Trade

www.track-eg.com

Oct 2007 to Nov 2011 (4 years 1 month)

Achievements


Won a big number of medals and honor degrees on local championships in speed-ball game,looking forward to enter the national team and participate in the international championships.

Education

Bachelor of Commerce (Accounting Section) in Accounting and Finance

Education Details

Bachelor of Commerce (Accounting Section)

Accounting and Finance, Management , Cost Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2004 - 2007
BSc in Acconting

Education Details

BSc

Acconting , Finance, Cost Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Ismail El Kabbany

Egypt

2004

A / Excellent / 85 -100%

N/A

Ismail El Kabbany
2004

Certifications

Certificate details

Accounting Diploma by computer

Jul 2009

97.25% out of 100%

N/A

N/A

The Egyptian Institute for Accountants & Auditors

Main Contents:
 MS Excel & Ac

Training and Courses

Training/Course Details

English course

Oct 2011

Ministry of Defense Language Institute

I Finished the General English course till level (10)

Training/Course Details

CMA "Certified Management Accountant"

Sep 2013

Accounting House SCADA

Student (1stPart), Certified Management Accountant (CMA) at Accounting House SCADA Center, Preparing for OCT Exam

Jobseeker photo

Profile Skills and Keywords

AccontingAccountingAccounting And Auditing ServicesAccounting And FinanceAccounting Diploma By ComputerAccounts PayableAccounts ReceivableAdaptiveArabicBusiness AnalysisCMA "Certified Management Accountant"Computer SoftwareCost AccountingCreativeERPEnglishEnglish CourseFinanceFinance Section HeadFinancial AccountantFinancial AccountingFinancial AnalysisFinancial ManagementFinancial ReportingFlexibleGeneral LedgerGroup Financial Reporting & Analysis SupervisorHard WorkerImport And ExportInsuranceInternetManagementManagement AccountingMicrosoft ExcelMicrosoft OutlookMicrosoft WordOrganizerProblem SolverPurchasingReadingRetailRetail BusinessRunning & SwimmingSenior Financial Reporting AccountantSpeed-Ball & TennisWholesale Trade

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

ERP

ERP

: Expert

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: Extreme - I love it!

:

3-5 years

Finance

Finance

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Intermediate

: Medium

:

3-5 years

Business Analysis

Business Analysis

: Intermediate

: Extreme - I love it!

:

1-3 years

Financial Management

Financial Management

: Intermediate

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Financial Accounting

Financial Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Accounts Payable

Accounts Payable

: Expert

: Extreme - I love it!

:

5-7 years

General Ledger

General Ledger

: Expert

: Extreme - I love it!

:

3-5 years

Financial Reporting

Financial Reporting

: Advanced

: Extreme - I love it!

:

3-5 years

Purchasing

Purchasing

: Advanced

: High

:

1-3 years

Retail Business

Retail Business

: Advanced

: High

:

1-3 years

Accounts Receivable

Accounts Receivable

: Advanced

: High

:

3-5 years

Financial Analysis

Financial Analysis

: Intermediate

: Extreme - I love it!

:

1-3 years

Management Accounting

Management Accounting

: Intermediate

: High

:

Less than 1 year

Key Skills

Hard worker, Creative, Organizer, Problem Solver, Flexible / Adaptive

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