Basic Info

Gamaleldin -CMA in Progress

More than 15 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

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

Experience Details

Chief Accountant (EGYPT, KSA and UAE).

Accounting/Finance

Experienced (Non-Manager)

• 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

UTTRCO (multinational)

Giza, Egypt

101-500 employees

Accounting and Auditing Services

www.UTTRCO.com

Oct 2016 to present (1 year 3 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, 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

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

Qalubia, 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

Jobseeker photo

Profile Skills and Keywords

AccountantAccountant-payablesAccountingAccounting And Auditing ServicesArabicAsec Holding-Asec For Manufacturing & Industrial Projects (ARESCO)AuditngBankingChief Accountant (EGYPT, KSA And UAE).CommunicatorComsysConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialElementary IT TrainingEnglishFacbookFinanceFinancial 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

SAP

SAP

: Expert

: Extreme - I love it!

:

More than 7 years

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

Finance Consultant/SAP/QuickBooks/TALLY

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