Islam Fathy Abdel Halim

Financial Manager at Smart Net Serv

Badr City, Cairo, Egypt

Smart Net Serv

Mar 2012 - Present -13 yrs, 4 months

Egypt , Cairo

Job Details:• Verify, allocate, post and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Review and recommend modifications to accounting systems and procedures • Manage accounting team and bookkeeping • Provide input into department’s goal setting process • Prepare financial statements and produce budget according to schedule • Assist with tax audits and tax returns • Direct internal and external audits to ensure compliance • Plan, assign and review staff’s work • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls

Oct 2006 - Nov 2011 -5 yrs, 1 month

Egypt , Giza

Job Details:■ Analysis all the due accounts monthly for each creditor and correct the wrong signs. ■ Checking supplier invoices for accuracy, match invoices against purchase requisition, purchase order and Goods Receiving Note and code to proper accounts based on the company chart of accounts. ■ Prepare payments by check or bank transfer. ■ Analyzing Periodical Reports for Expenses and Revenues. ■ Ensures expenditure control and compliance with funding and reporting requirements, Company policy, and standard accounting procedures. ■ Enter the day-to-day transactions into ERP accounting system. ■ Assist in Check and approve Travel Reimbursements (Local & Abroad Trips according to company roles). ■ Preparing and booking collection entries. ■ Prepare POC (Percentage Of Completeness) entries.