Khaled Ahmed Boghdady

AccountantFull Time

• Job Details:Handling 3 main functions P2P, OTC, R2R P2P & OTC: Supervising the whole Procure to Pay (P2P) and Order to Cash (OTC) cycles Supervising and validating invoices allocation, supporting documents, and approvals Handling withholding taxes (WHT) applied in P2P cycle Supervising and supporting P2P responsible accountant and handling major disputes and major suppliers Reviewing transfers and checks controls Monitoring all departments advances and petty cash R2R: Responsible of all Record to Report (R2R) cycle of 4 company`s joint ventures (JV) Recording all the entries and transactions of those JVs Supervising JVs accounting treatments and applications with JV officers Handling and processing the JV`s EGPC receivables and cost recovery Supporting external auditors in all aspects of issuing JVs financial statements semiannually Supporting external auditors in all aspects of issuing 2 parents consolidation financial statements semiannually Conducting JVs impairment models Responsible for bank reconciliation of the ultimate parent company Supporting with the whole team to issue 24 consolidated and separate financial statements for the whole Pico International Petroleum Group Providing the Board of Directors and Audit Comittee with all required financial information to facilitate the decision making process Applying all the Board of Directors and Audit Committee decisions and strategies Financial reporting of all the previous mentioned aspects

JuniorAccountantFull Time

• Job Details:• Recording,monitoring and processing vendor`s invoices, advances and the whole A/P cycle • Issuing and auditing of the checks and transfers • Handling all A/P disputes and problems • Supervising the whole A/P cycle • Issuing withholding tax reports for each vendor • Monitoring and clearing all account receivables, payables and employee`s advances • Monitoring, processing and reviewing withholding taxes quarterly • Reconciling all banks transactions monthly • Responsible of two JV`s, in addition of supervising other one • Auditing and processing all JV`s entries, general ledgers, trial balances & oil invoices • Responsible of JV`s Fixed Assets and accumulating their D.D.A. • Handling and processing the JV`s EGPC receivables and cost recovery • Processing JV`s interim and annual financial statements with the external auditors • Excellent exposure of Oracle E-Business suite • Financial reporting of all the previous aspects mentioned

Transaction Executive Internship