Basic Info

Name: Gamaleldin -CMA in Progress

Professional Experience: 13 years

Location: Qalyubia, Egypt

Highest Education: Bachelor's Degree

Career Level: Experienced

Work Experience

Chief Accountant (EGYPT, KSA and UAE). at UTTRCO

Experience Details

Job Title: Chief Accountant (EGYPT, KSA and UAE).

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

Job Details: • Responsible for day-to-day finance and accounts operations.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Monitor and record financial transactions according to company policies and GAAP.
• Monitor expenditures, analyze revenues, determine budget variances, and report the same to management.
• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting.
• Assist in auditing activities with both internal and external auditors during financial and operational audits by providing necessary information and preparing requested documentations.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Responsible for timely monthly-consolidated financial statements, payments, cash-flow management reporting
for submission to HQ.
• Coordinate monthly closing process and reconciliation of general ledger accounts.
• Support Group Financial Manager in ensuring that intercompany cost allocations are in line with management agreements.

Company Details

Name: UTTRCO (multinational)

Location: Giza, Mohandseen, Egypt

Size: 101-500 employees

Industries: Accounting and Auditing Services

Website: www.UTTRCO.com

Oct 2016 to present (9 months)

Senior Accountant EGYPT & KSA at UTTRCO

Experience Details

Job Title: Senior Accountant EGYPT & KSA

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

Job Details: • Manage the entire financial and accounting activities up to the issue of financial statements.
• Assist the Group Finance Controller with all statutory reporting.
• Under the supervision of the Group Finance Controller manage the production of the Annual Report and Accounts and the associated supporting evidence and reconciliations.
• Develops financial policies and procedures, workflows, and ensure their consistency on country financial laws.
• Ensures consistent reporting and conformity of financial management to universal fiscal policies and procedures.
• Reviews documents and claims for accuracy, completeness, and uniformity to financial policies.
• Reviews contracts for adherence to financial policy.
• Maintains good relationship with the banks, investor, creditors, etc.
• Preparation of consolidated financial statements.
• Preparation and management of the annual budgeting, financial planning, and forecasting activities.
• Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.

Company Details

Name: UTTRCO (multinational)

Location: Cairo, Egypt

Size: 101-500 employees

Industries: Financial Services

Website: http://uttrco.com/

Dec 2012 to Oct 2016 (3 years 10 months)

Senior Accountant at Smart Management IT Solutions

Experience Details

Job Title: Senior Accountant

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

Company Details

Name: Smart Management IT Solutions (multinational)

Location: Irvine, United States

Size: 101-500 employees

Industries: Information Technology Services

Website: http://smartmanagement-its.com/

Jan 2016 to Oct 2016 (9 months)

Internal Auditor at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)

Experience Details

Job Title: Internal Auditor

Job Role: Accounting/Finance, Banking, Project/Program Management

Career Level: Experienced (Non-Manager)

Job Details: • Organize and review of the documentary cycle in the company whether (Finance, Administrative, Supply chain, Warehouses, Projects ........ etc.).
• Plan and assign audit manpower for the execution of the audit plan.
• Prepare/review audit reports, conduct presentations, communicate issues and proposed solutions to management.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Communicate with various departments and project management to perform job responsibilities.
• Evaluate the effectiveness of internal controls and operating practices.
• Prepare detailed reports on audit findings review data about material assets, liabilities, and expenditures.
• Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
• Ability to present accounting data in a clear and understandable manner to both technical and non-technical.

Company Details

Name: Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO) (multinational)

Location: Cairo, Egypt

Size: N/A

Industries: Construction - Industrial Facilities and Infrastructure, Manufacturing, Oil and Gas

Website: N/A

Oct 2008 to Apr 2012 (3 years 6 months)

Accountant-payables at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)

Experience Details

Job Title: Accountant-payables

Job Role: Accounting/Finance

Career Level: Entry Level

Job Details: • Confirm that all received invoices are coded and approved as per the company’s approval matrix.
• In case of any missing coding/approval, coordinate with the respective department until the necessary approvals are in place.
• Review supplier's statements to ensure that all details appearing on them are accurate and complete.
• Ensure timely payments to vendors and reconcile their accounts and reconcile bank statement with GL.
• Manage accounts payable including utility bills, advance payments, local purchases.
• Interact with internal and external auditors in completing audits.
• Work closely with project manager in preparing and review monthly progress invoices to owner/ consultant for work performed during the month.
• Provide direct financial communication with all required parties including owner, subcontractors, internal financing department and project team.

Company Details

Name: Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO) (multinational)

Location: Cairo, Egypt

Size: N/A

Industries: Construction - Industrial Facilities and Infrastructure, Construction - Residential & Commercial/Office, Manufacturing

Website: N/A

Oct 2007 to Oct 2008 (1 year)

Accountant at Information Technology Club

Experience Details

Job Title: Accountant

Job Role: Accounting/Finance

Career Level: Entry Level

Job Details: • Audit all expenses before and after payment.
• Manage bills receivable and payment for and to suppliers and clients and prepare aging reports.
• Review / Preparation of daily JV for all expenses with all supporting documents.
• Checking Reviewing of JV for correctness and proper approval.

Company Details

Name: Information Technology Club

Location: Banha, Egypt

Size: 11-50 employees

Industries: Information Technology Services

Website: N/A

Mar 2003 to Oct 2007 (4 years 7 months)

Achievements

See Achievements

Achievements as Senior Accountant EGYPT & KSA at UTTRCO (2012 - 2016)
• In my current role I delivered process and control improvements and successfully implemented an ERP system especially in financial aspects.
• Designed and implemented new financial data infrastructure and tools that optimized financial planning and analysis processes.
• Managing and implementing financial modules of ERP Software like TALLY ERP 9 & QuickBooks and WallPost for all financial aspects (e.g. charts of accounts, B.S, P&L, and TB) at (UTTR & Smart Management) companies.

Achievements as Senior Accountant at Smart Management IT Solutions (2016 - 2016)
• In my current role I delivered process and control improvements and successfully implemented an ERP system especially in financial aspects.
• Designed and implemented new financial data infrastructure and tools that optimized financial planning and analysis processes.
• Managing and implementing financial modules of ERP Software like TALLY ERP 9 & QuickBooks and WallPost for all financial aspects (e.g. charts of accounts, B.S, P&L, and TB) at (UTTR & Smart Management) companies.

Achievements as Internal Auditor at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO) (2008 - 2012)
• Revamped internal procedures, processes and controls of many departments like (Finance, Administrative Supply chain…etc.)
• Train, coach, motivate, and evaluate audit staff.
• • Revised and maintained forms and systems for financial transactions, record keeping, and budgeting controls.

Achievements as Accountant-payables at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO) (2007 - 2008)
• I worked at Asec Holding as an accountant in payable department for only one year then after I proved my qualification with follow up with big suppliers I been promoted as an internal auditor.
• At Asc Holding I was a part of team are migrating financial data from exciting system COMSYS to SAP
I was working with both of them, I worked for 16 Hours per day.

Achievements as Accountant at Information Technology Club (2003 - 2007)
Ability to present accounting data in a clear and understandable manner to both technical and non-technical.
 Performs other duties as assigned .

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