
Kareem Mohamed Said Abousabaa CMA
Senior Accountant at HAFA Trading Co
Khobar, Saudi ArabiaWork Experience
Senior AccountantFull Time
TAQA Arabia Gas
Jul 2019 - Aug 2021 -2 yrs, 1 month
Egypt , Cairo
- Job Details:• Preparing asset, liability, and capital account entries by compiling and analyzing account information and perform day to day finance and accounts operations. • Capable of preparing accurate reports on account payable, account receivable, General Ledger, financial statements, and balance sheet reconciliation. • Preparation of Accounts aging and interest calculation Reports. • Monitoring bank statements and preparing bank reconciliation reports. • Maintaining accurate intercompany accounts and settlements. • Perform cost forecasts/budgets, cost tracking, monitoring and controls. • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis. • Comprehensive knowledge of accounting transaction practices, maintaining financial statements, and good knowledge of auditing procedures. • Documenting financial transactions by entering, comparing and collecting account information. • Recommending financial actions by analyzing accounting options. • Summarizing current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. • Substantiating financial transactions by auditing documents. • Coordinate with External auditors and the fulfillment of their requirements. • Strong knowledge of US GAAP and IFRS.
SAP FI TrainerFull Time
Arab Academy for Information Technology and Management.
Jan 2013 - Jun 2015 -2 yrs, 5 months
Egypt , Gharbia
- Job Details:SAP FI Personal and Technical trainer . Providing : • Business intro • Intro to SAP • Accounts Receivable • Accounts Payable • Bank Accounting • Asset Accounting • System Integration Include the configuration and key user training.
SAP FI Technical supportFull Time
Arab Academy for Information Technology and Management.
Jan 2013 - Jun 2015 -2 yrs, 5 months
Egypt , Gharbia
- Job Details:SAP FI Technical: • Customizing and configuration of various areas of IMG activities including in FI: G/L master records, AR/AP, House bank, Cash Journals, Extended Withholding Tax, Taxes on sales and purchases, Asset Accounting, integration with SD and MM. • Customizing and configuration of various areas of IMG activities including in CO: Cost Center and Profit Center Accounting, Cost Element, Internal Orders, Profit Center • Customizing and configuration of the integration between SAP Modules such as FI-MM, SD-MM • Good Understanding of business processes. • Good in preparation and executions of presentations and user manuals. • Successful in meeting new technical challenges and finding solutions to meet the needs of the client. • Systematic Approach and quick adaptability to new technologies. • Fast learning, committed and able to work under pressure. • Co-ordination with team members, front office and Users for giving acceptable solutions to problems, queries raised by User within predefined stringent time limit. • Ability to work full cycle implementation. • Have a good experience in Purchasing and inventory business processes (PR-RFQ-PO-GR-IR-Payment). • Have a good experience in sales and distribution business processes (SI-SO-Delivery –billing- payment –shipping). • Involved in Core user & end user training and preparing user manuals.
Education
Bachelor of Commerce in Accounting
Tanta UniversityJan 2008 - Jan 2011 - 3 yr
High School - Thanaweya Amma
sadik el rafeiJan 2007
Skills
- Microsoft Word
- Internet
- Microsoft Windows
- Microsoft Office
- Microsoft Excel
- Accounting
- SAP
- SAP Fi
- SAP Fi
- SAP Fi
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Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Microsoft Power BI Desktop for Business Intelligence
Maven Analytics·2021Analyzing Data using Microsoft Power BI
Business Technology Solutions·2021Data analytics and visualization fundamentals certificate.
IMA | Institute of Management Accountants·2020IMA Ethics Series: Action Required-Navigating Ethical Dilemmas
IMA | Institute of Management Accountants·2020Certified Management Accountant "CMA"
Institute of Management Accountants CMA (IMA/CMA)·2018Critical Thinking
Linkedin·2017CMA
IMA | Institute of Management Accountants·2017SAP Financial Accounting Diploma
AAITM·2012