Omar Mohamed Shawky
Senior Accountant
Dokki, Giza, EgyptWork Experience
Senior AccountantFull Time
3M Consultancy
Aug 2023 - Apr 2024 -8 months
Egypt , Giza
- Job Details:- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. - Oversee the month-end and year-end close processes. - Reconcile all general ledger accounts and resolve any discrepancies. - Develop and manage the company's annual budget. - Perform variance analysis between actual and budgeted figures. - Provide forecasts to guide strategic planning and decision-making. - Coordinate internal and external audits. - Ensure adherence to regulatory and compliance requirements. - Implement and monitor internal controls to safeguard assets and ensure accurate financial reporting. - Prepare and file tax returns (federal, state, and local). - Research and implement tax strategies to optimize tax positions. - Ensure compliance with all tax laws and regulations.
Senior AccountantFull Time
3M Consultancy
Aug 2023 - Apr 2024 -8 months
Egypt , Giza
- Job Details:- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. - Oversee the month-end and year-end close processes. - Reconcile all general ledger accounts and resolve any discrepancies. - Develop and manage the company's annual budget. - Perform variance analysis between actual and budgeted figures. - Provide forecasts to guide strategic planning and decision-making. - Coordinate internal and external audits. - Ensure adherence to regulatory and compliance requirements. - Implement and monitor internal controls to safeguard assets and ensure accurate financial reporting. - Prepare and file tax returns (federal, state, and local). - Research and implement tax strategies to optimize tax positions. - Ensure compliance with all tax laws and regulations.
Senior Financial AccountantFull Time
Brandzilla Advertisiting Agency
Jan 2020 - Jun 2023 -3 yrs, 5 months
- Job Details:• Manage all accounting transactions. • Prepare budget forecasts. • Publish financial statements in time. • Handle monthly, quarterly and annual closings. • Reconcile accounts payable and receivable. • Ensure timely bank payments. • Compute taxes and prepare tax returns. • Manage balance sheets and profit/loss statements
Financial ControllerFull Time
Buseet Apps
Feb 2018 - Mar 2021 -3 yrs, 1 month
Egypt , Cairo
- Job Details:➢ adjusting and closing Entry financial reports. ➢ Perform end-of-period closing procedures ➢ Income Statement and Balance sheet ➢ A/R ➢ A/R aging ➢ A/P ➢ Withhold Tax (un-Taxable Environment) ➢ CR (VISA, Master, CUP,123) Third Party ➢ Reconciling Bank Accounts. (online \ Offline) ➢ Burn Cash Report (CFO, Monthly). ➢ A/R aging Report (COO, Monthly). ➢ source documents (Monitoring)
Education
Bachelor's Degree in Accounting
Cairo University (CU)Jan 2006
High School - Thanaweya Amma
LA ROSE DEL LEISIEUX LANGUAGE SCHOOLJan 2001
Achievements
➢ Set up accounting system (3 Module comparison /Oedoo/QuickBooks/) المتكامل ➢ Company Commercial Registration amendment (Egyptian Mistry of Investment) ➢ Process new third party payment method (Paymob → NPC migration project) ➢ Excel VBA Module (Create Excel Module for Finance department report and source document) ➢ USA, Dubai branch 2018,2019 Working License (CR, Contract, Federal agreements, Taxing Report) ➢ 2$ M fund Rase Round (Complete fund rase round (C) with VC) ➢ Excel VBA Computerized GL ➢ Set up Suppliers contract agreements ➢ Dopay payroll program (Supplier checks) ➢ Set up finance and accounting report system ➢ Set up internal financial control procedures
Skills
- Microsoft Excel
- Microsoft Office
- Invoices
- QuickBooks
- Journal Entries
- Reporting
- Excel VBA
- Legislation
- chief accountant
- Financial Management
Languages
English
FluentFrench
Beginner
Training & Certifications
Security Awareness Training
Network·2016