Basic Info

Gamaleldin -CMA in Progress

13 years

Qalyubia, Egypt

Bachelor's Degree

Experienced

Work Experience

Finance Consultant (EGYPT, KSA and UAE). at UTTRCO

Experience Details

Finance Consultant (EGYPT, KSA and UAE).

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

UTTRCO (multinational)

Giza, Mohandseen, Egypt

101-500 employees

Accounting and Auditing Services

www.UTTRCO.com

Oct 2016 to present (2 months)
Senior Accountant EGYPT & KSA at UTTRCO

Experience Details

Senior Accountant EGYPT & KSA

Accounting/Finance

Experienced (Non-Manager)

• 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

UTTRCO (multinational)

Cairo, Egypt

101-500 employees

Financial Services

http://uttrco.com/

Dec 2012 to Oct 2016 (3 years 10 months)
Senior Accountant at Smart Management IT Solutions

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

• 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

Smart Management IT Solutions (multinational)

Irvine, United States

101-500 employees

Information Technology Services

http://smartmanagement-its.com/

Jan 2016 to Oct 2016 (9 months)
Internal Auditor at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)

Experience Details

Internal Auditor

Accounting/Finance, Banking, Project/Program Management

Experienced (Non-Manager)

• Organize and review of the documentary cycle in the company whether (Finance, Administrative, Supply chain, Stores, 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

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

Cairo, Egypt

N/A

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

N/A

Oct 2008 to Apr 2012 (3 years 6 months)
Accountant-payables at Asec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)

Experience Details

Accountant-payables

Accounting/Finance

Entry Level

• 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

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

Cairo, Egypt

N/A

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

N/A

Oct 2007 to Oct 2008 (1 year)
Accountant at Information Technology Club

Experience Details

Accountant

Accounting/Finance

Entry Level

• 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

Information Technology Club

Banha, Egypt

11-50 employees

Information Technology Services

N/A

Mar 2003 to Oct 2007 (4 years 7 months)

Achievements


• 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.



• 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.



• 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.


• 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.



Ability to present accounting data in a clear and understandable manner to both technical and non-technical.
 Performs other duties as assigned .



Education

Bsc in Accounting

Education Details

Bsc

Accounting

Zagazeeg University, Egypt

C / Good / 65 - 75%

N/A

N/A

Zagazeeg University
1997 - 2001
High School - Thanaweya Amma

High School Details

Thanaweya Amma

D.r Moustafa Mahmoud

Egypt

1997

C / Good / 65 - 75%

N/A

D.r Moustafa Mahmoud
1997

Certifications

Certificate details

Elementary IT Training

Aug 2001

100 out of 100

N/A

N/A

Zagazeeg University

N/A

Training and Courses

Training/Course Details

Trainee In National Bank OF Egypt

Dec 2001

National Bank OF Egypt

N/A

This profile is fresh!
Last update 3 days ago.

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Profile Skills and Keywords

AccountantAccountant-payablesAccountingAccounting And Auditing ServicesArabicAsec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)AuditngBankingCommunicatorComsysConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialElementary IT TrainingEnglishFacbookFinanceFinance Consultant (EGYPT, KSA And UAE).Financial ServicesFootballHuman ResourcesInformation Technology ServicesInsuranceInternal AuditorInternetLeaderM.S OFFICEManufacturingNetworksOfficeOil And GasOrganizerPresenterProblem SolverProgram ManagementProjectQuickBooksReadingSAPSenior AccountantSenior Accountant EGYPT & KSASmart Management IT SolutionsTALLYTrainee In National Bank OF EgyptTwitterUTTRCOWall Post

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

QuickBooks

QuickBooks

: Expert

: Extreme - I love it!

:

1-3 years

SAP

SAP

: Expert

: Extreme - I love it!

:

3-5 years

M.S OFFICE

M.S OFFICE

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

comsys

comsys

: Expert

: Extreme - I love it!

:

3-5 years

Wall Post

Wall Post

: Expert

: Extreme - I love it!

:

1-3 years

TALLY

TALLY

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Auditng

Auditng

: Expert

: Extreme - I love it!

:

5-7 years

Networks

Networks

: Expert

: Extreme - I love it!

:

More than 7 years

Human Resources

Human Resources

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Leader, Communicator, Presenter, Organizer, Problem Solver

Online Presence

http://www.facebook.com/profile.php?id=100001262109693

Finance Consultant/SAP/QuickBooks/TALLY

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