
Islam Gaber
Accounting Manager at Sakneen
6th of October, Giza, EgyptWork Experience
Accounting ManagerFull Time
Sakneen
Apr 2021 - Present -4 yrs, 3 months
Egypt , Cairo
- Job Details:• Managing the governmental Fondo portal for American companies submitting all reports for yearly tax return • Responsible for managing the new governmental E-invoicing portal for all functions along with registration • Generating & issuing all different Taxes reports in a timely manner through the governmental portal ETax • Managing all input & output functions in QuickBooks for 2 branches of the company according to GAAB • Responsible for providing all financial reports & analysis as per requests by the investors or shareholders • Maximizing financial investment return of company’s current assets for a fruitful long runway management • Developing departmental budgets & controlling the disbursement and usage of fund across the business
Country Financial AssistantFull Time
Milvik ( BIMA )
Jan 2019 - Dec 2020 -1 yr, 11 months
Egypt , Giza
- Job Details:• Produce accurate end of month financial reports & Responsible for year-end closing of financial statements • Supervising and processing of payroll and calculation of applicable tax and other statutory deductions • Creating & executing payroll monthly patches using CIB corporate e-payroll online portal • Ensuring complete and review of all approved payables and payments processed by online business website • Submitting different Taxes payments & social security payables through the governmental portal ( CPS ) • Responsible for generating quarterly Sales & commission reports as an insurance broker to FRA • Completing external audits with minimal issues raised and promptly addressed • Controlling the disbursement and usage of petty cash across the business • Developing departmental budgets and ensuring managers control costs
Chief AccountantFull Time
- Job Details:• Define and document accounting policies and procedures, and oversee execution • Analyze and reconciliation of all financial statements and related reports including, but not limited to, balance sheets, income statements, cash-flow reports, and performance against budget • Review the management of accounts payable (invoice control and cash reimbursement) and accounts receivable (invoicing, collection and customer credit management) • Manage general ledger accounting (journal entries, closing and internal accounting), • Managing banking relationships accounts including statements, check books, other banking correspondences beside Managing the daily petty cash operations • Manage government taxation including all legal requirements for all types of taxation • Manage the preparation of the company's budget, including cash flows, and report to management on variances from the established budget, and the reasons for those variances • Cooperation with governmental regulators for example (EFSA, GAFI) • Ensure that enough funds are available to meet ongoing operational and capital investment requirements
Senior AR Accountant Full Time
- Job Details:Supervising the ERP system as an Administrator for Technical & Financial Advises Perform day-to-day financial transactions by recording accounts receivables’ data Reconciles financial discrepancies by collecting and analyzing account information Issuing Invoices for our customers in compliance with financial policies and procedures Settle collections by examining customer payment plans & Carries responsibility for collecting the payments & Monitoring customer account details for non-payments, delayed payments and other irregularities with Verifying validity of account discrepancies Carry out -reporting activities & Maintain accounts receivable customer files and records Participating in Directing the financial statement & Handling the Tax examination process with external auditor in 2015, 2016 … Registering in Vat Taxes & making it’s reports in 2017 Creating a professional system for the revenues collection cycle from A: Z Achieving best average of the collected amounts from accounts receivable in the last 3 years Finalizing the Major part of implementing new ERP system for iVAS which went live in 2016
Education
Bachelor's Degree in Accounting
Cairo University (CU)Jan 2008 - Jan 2012 - 4 yr
Activities
HR Team Member at Key Career Development Center’s
Volunteering
Mar 2010 - Mar 2012 -2 yrs
Achievements
I was given a special thanks letter from the Egyptian Junior Business Association Signed by Mrs. Amal Samir on the tenth of August of 2011 for supplying the KEY program that aims to prepare the youth for the job market with a professional English placement test for their activities.
Skills
Languages
Arabic
FluentEnglish
Fluent
Training & Certifications
English conversation course
Ministry Of Defense Language Institute·2012Leadership
GLOBAL NEXT Leadership Institute & Research Group ·2011Certified Management Accountant
American Chamber of commerce in Egypt·2010