Gasser Mohamed Harraz

Senior project controlling & Planning-reporting to Project Controlling ManagerFull Time

• Job Details:• Support to the management and technical departments of Wintershalldea with transparency regarding profitability of the Egyptians projects providing long-term outlooks regarding the future development of assets/projects in Egypt. • Manage, develop and maintain a project specific Work Breakdown Structure in accordance to Wintershalldea’s internal & corporate requirements. • Safeguard of the quality and correctness of all accounting entries related to the estimates and Value of Work Done for all assets in Egypt. • Coordinating and involvement in preparation of investment/budget approvals according to Wintershalldea’s guidelines. • Contributed in several Planning & Forecasting cycles, prepared decision proposals, internal approvals and economic evaluation for the assigned projects. • Responsible for providing management for proper justifications with respect to all agreed upon KPI’s with deviations from plan.

Auditor and internal controllerFull Time

• Job Details:• Coordination with EGPC/EGAS auditors the audit of recoverable expenditures. • Coordination with External auditors the audit of the financial statements and financial position at year end closing • Safeguards Compliance with guidelines, procedures and the DEA Delegation of authority. • Internal control may comprise: Support /analysis of audit areas such as: • Reconciliation of the billing statements and cash calls with the transaction list (general ledger). • Company guidelines. • Procurement process for services and materials. • Invoice verification process. • Payment process including banking and cash transactions. • Accounts payables/receivables management. • Sales invoices process. • Check of corporate expenditures. • Verification of direct and indirect expenditures in general. • Recalculation of the general and administrative costs. • Allocation of the common expenditures including cost pool and the allocation procedure. • Compliance to the joint operating Agreement (JOA) and other Key Contracts. • Coordination with HQ auditors the audit of DEA Egypt Branches. • Involvement with HQ auditors the audit of JV Companies.

Senior GL AccountantFull Time

• Job Details:• Run Cost allocations related to segments, adjust distribution Keys & Check all cost had been allocated. • Analyze and follow-up on Vendors down payments. • Analyze and settle prepaid rent accounts. • Clear Withholding taxes & vendors accounts • Coding & posting bank entries for all operated, non-operated concessions and N. Ventures. • Reviewing & Checking Coding of Expense reports with regard to account Correctness, Calculations & Support Documents. • Checking Inter-Company accounts in monthly basis and supporting in joint Venture accounting. • Any other required business during the monthly and year-end closing. • Assist in monthly and year end closing & Posting any required entries. • Deputizing the Head of General accounting.