Basic Info

Hesham Wahib

12 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Accounting & Controller manager at Inspecta international LLC

Experience Details

Accounting & Controller manager

Accounting/Finance

Manager

Review the financial reporting process in order to ensure that adequate controls are taking place
▪ Ensure proper accounting policy & procedures are maintained.
▪ Maintain the finance policies, SOP and internal controls in order to be aligned with the
corporate requirement.
▪ Prepare and control the budget
▪ Prepare and control the cash flow
▪ Submit the monthly financials timely
▪ Develop the accounts payable cycle to ensure the best services to internal and external
customers
▪ Reviews payroll processing.
▪ Managing accounting team
▪ Reviewing accounting transactions & payments, ensuring that all payments are
complying with Pharma Code.
▪ Reviewing balance sheet reconciliations and follow up on actions resulted from
reconciliations.
▪ Reviewing trend analysis for P&L accounts.
▪ Control departmental expenses, payments & bank accounts.


Company Details

Inspecta international LLC (multinational)

Cairo, Egypt

101-500 employees

Oil and Gas

Www.inspecta.com

Jan 2015 to present (1 year 11 months)
Team leader accountant & controller at Convatec Middle East & africa

Experience Details

Team leader accountant & controller

Accounting/Finance, Banking

Manager

Support FD in controlling/ viewing the monthly sales target & financial statements.
▪ Prepare and analyze of monthly &yearly; financial statements.(SAP)
▪ Ensure and maintain proper accounting records and files.(SAP)
▪ Review accounting transactions & payments, ensuring that all payments are complete. ▪ Lead the P&L analysis.(Hyperion)
▪ Review fixed assets reconciliations and roll forward.(SAP) ▪ Ensure completeness of accruals & tax provisions.
Assist external auditors to complete local statutory financial statements. ▪ Prepare the monthly financial reports.(Hyperion)
▪ Review the weekly sales report.(Hyperion).
▪ Review the forecast expense report.
▪ Review the account receivable status.(SAP).
▪ Control departmental expenses, payments & bank accounts.
▪ Prepare global statutory and management reporting of financial statements. ▪ Meet internal &external; audit requirement.
▪ Prepare balance sheet reconciliation & follow up on action result from
reconciliation(SAP).
▪ manage the Purchasing department.
▪ Ensure effectiveness & consistency of internal control.
▪ Review the monthly bank reconciliation, cash flow and Gross margin analysis. ▪ Review monthly analysis reporting package.


Company Details

Convatec Middle East & africa (multinational)

Cairo, Egypt

101-500 employees

Pharmaceuticals

Www.convatec.com

Apr 2011 to Dec 2015 (4 years 8 months)
Senior accountant at Convatec middle east & africa

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

Improved the quality of financial analysis.
▪ Scheduled payments more efficiently.
▪ Reviewing and recording invoices and debit notes throw SAP system.
▪ Reviewing and handling expense reports, advances, and settlements throw SAP system. ▪ Preparing P&L analysis and balance sheet accounts reconciliation throw SAP system.
▪ Preparing analysis for accruals and expenses throw SAP system
▪ Controlling bank balances and preparing bank reconciliation throw SAP system.
▪ Preparing tax reports throw SAP system.
▪ Reporting cash float, funding and assets addition or disposal throws SAP system.
▪ Controlling for the purchasing cycle & all it is related issues
▪ Participated in Budget & Projection preparation process.
▪ Supervision for the junior accountants performance
▪ Responsible for monthly closing


Company Details

Convatec middle east & africa (multinational)

Cairo, Egypt

51-100 employees

Pharmaceuticals

www.convatec.com

May 2006 to Jan 2011 (4 years 8 months)
Accountant at Bristol myers squibb

Experience Details

Accountant

Accounting/Finance

Entry Level

Handling miscellaneous invoices and purchasing memos and the related vouchers.
▪ Handling Hotels and restaurant invoices and the related vouchers.
▪ Handling medical invoices and the related vouchers.
▪ Handling purchasing advances, statements and reconciliations and the related vouchers. ▪ Handling the employees advances and reconciles it.
Handling employees and sales rep expenses reports
▪ Handling Raw and Packing invoices and preparing its related monthly accrual


Company Details

Bristol myers squibb (multinational)

Cairo, Egypt

N/A

Pharmaceuticals

N/A

May 2002 to Apr 2006 (3 years 11 months)

Achievements


i was captain of the team athletics in al shams club from 1994-2001

Education

BSc of commerce in Accounting

Education Details

BSc of commerce

Accounting

Al Azhar University, Egypt

C / Good / 65 - 75%

Accounting

N/A

Al Azhar University
1998 - 2002
High School - Thanaweya Amma

High School Details

Thanaweya Amma

al azhar school

Egypt

1998

B / Very Good / 75 - 85%

very good

al azhar school
1998

Certifications

IFRS
Apr 2011

Certificate details

IFRS

Apr 2011

N/A

N/A

N/A

Earnest & young

good

Training and Courses

Training/Course Details

SAP analysis, hyperion analysis

May 2010

convatec USA

hyperion analysis ,

Training/Course Details

SAP

Sep 2009

convatec UK

SAP analysis

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting & Controller ManagerAccounts PayableAnalyticalArabicBalance Sheet AnalysisBankingBristol Myers SquibbBudget,estimate,projectionCommunicatorConvatec Middle East & AfricaCreativeEnglishFinanceFinancial AnalysisHard WorkerHyperionIFRSInspecta International LLCInsuranceLeaderMicrosoft ExcelMicrosoft OutlookMicrosoft WordOil And GasPharmaceuticalsPurchasing ManagerReconciliationReportingSAPSAP Analysis, Hyperion AnalysisSenior AccountantSwimingTeam Leader Accountant & ControllerTennisTravel

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

5-7 years

SAP

SAP

: Expert

: Extreme - I love it!

:

5-7 years

hyperion

hyperion

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

reporting

reporting

: Expert

: Extreme - I love it!

:

1-3 years

balance sheet analysis

balance sheet analysis

: Expert

: Extreme - I love it!

:

1-3 years

accounts payable

accounts payable

: Expert

: Extreme - I love it!

:

More than 7 years

reconciliation

reconciliation

: Expert

: Extreme - I love it!

:

More than 7 years

financial analysis

financial analysis

: Expert

: Extreme - I love it!

:

3-5 years

purchasing manager

purchasing manager

: Expert

: Extreme - I love it!

:

5-7 years

budget,estimate,projection

budget,estimate,projection

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Communicator, Hard worker, Creative

Online Presence

https://www.linkedin.com/profile/view?id=59794705&trk=nav_responsive_tab_profile

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