Basic Info

Mahmoud Hanafy

7 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Financial Accountant at Abdul Latif Jameel Co Ltd-Toyota

Experience Details

Senior Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsibilities
• Prepare monthly financial statements reports
• Analyze financial information and summarize financial status
• Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other
related accounting documents/schedules
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a
monthly basis
• Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance
against historical, budgeted, forecasted and strategic planning results to facilitate decision-making
toward the achievement of the budget and strategic plan.
• Fixed asset processing and reporting.
• Maintain bank accounts , review bank statements and bank reconciliation
• Verify, allocate, post and reconcile transactions
• Responsible for month-end, quarter-end and year-end close for assigned functional areas.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling
entries.
• Produces and control payroll by initiating computer processing
• Participate in compensation management, monthly incentive compensation payments, Provide
financial and analytical support for the incentive compensation accounting and forecasting processes.
• Plan, assign and review staff’s work
• Review and recommend modifications to accounting systems and procedures
• Develop and document business processes and accounting policies to maintain and strengthen
internal controls
• Direct internal and external audits to ensure compliance


Company Details

Abdul Latif Jameel Co Ltd-Toyota

Al Madinah Al Munawarah, Saudi Arabia

More than 1000 employees

Automotive

WWW.Alj.com

Jul 2013 to present (4 years)
Financial Accountant at Abdul Latif Jameel Co Ltd-Toyota

Experience Details

Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsibilities
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
• Recording and controlling cash movement.
• Monitoring and controlling accounts receivable and accounts payable.
• Recording bank transaction and doing bank reconciliation
• Auditing and verifying documents
• Research and prepare variance analysis and explanations.
• Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
• Prepare periodic management reporting of financial results for assigned functional areas
• Maintains and balances subsidiary accounts by verifying, allocating, reconciling transactions and
resolving discrepancies.
• Facilitate and complete monthly close procedures
• Prepare monthly account reconciliations


Company Details

Abdul Latif Jameel Co Ltd-Toyota

Yanbu, Saudi Arabia

N/A

Automotive

WWW.Alj.com

Jan 2011 to Jun 2013 (2 years 5 months)
Financial Accountant at United Metal- El Sewedy Electric Co.

Experience Details

Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Responsibilities
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
• Monitoring and controlling accounts receivable and accounts payable.
• Recording bank transaction and doing bank reconciliation
• Research and prepare variance analysis and explanations.
• Prepare periodic management reporting of financial results for assigned functional areas
• Maintains and balances subsidiary accounts by verifying, allocating, reconciling transactions and
resolving discrepancies.
• Facilitate and complete monthly close procedures
• Prepare monthly account reconciliations


Company Details

United Metal- El Sewedy Electric Co.

10th of ramadan city, Egypt

101-500 employees

Manufacturing

www.elsewedyelectric.com/

Oct 2008 to Feb 2010 (1 year 4 months)

Achievements


Passed Level 2 CFA

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2005 - 2008

Certifications

CFA Level II
Jun 2013

Certificate details

CFA Level II

Jun 2013

N/A

N/A

N/A

CFA Institute

N/A

Training and Courses

CFA at AUC
Apr 2010

Training/Course Details

CFA

Apr 2010

AUC

Financial statement analysis, corporate finance, equity ,Portfolio, fixed income, derivatives, economics, ethics, Alternative investment and quantitative methods.

Training/Course Details

Computerized accounting

Oct 2009

Vision Academy

N/A

Training/Course Details

Professional financial accountant

Oct 2008

IPA

N/A

Training/Course Details

General and conversation English

Oct 2008

AUC

N/A

Training/Course Details

Principles of banking operations

Jul 2007

Central Bank of Egypt

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingArabicAutomotiveCFACFA Level IIComputerized AccountingCorporate FinanceDogsEnglishEquitiesFinanceFinancial AccountantFinancial AnalysisFixed IncomeGeneral And Conversation EnglishHard WorkerInsuranceLeaderMS ExcelManufacturingOracleOrganizerPersistentPlannerPrinciples Of Banking OperationsProfessional Financial AccountantRunSenior Financial AccountantSwimming

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Oracle

Oracle

: Expert

: Extreme - I love it!

:

More than 7 years

MS Excel

MS Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

1-3 years

Corporate Finance

Corporate Finance

: Advanced

: Extreme - I love it!

:

1-3 years

Equities

Equities

: Advanced

: Extreme - I love it!

:

1-3 years

Fixed Income

Fixed Income

: Advanced

: Extreme - I love it!

:

1-3 years

Key Skills

Leader, Planner, Hard worker, Organizer, Persistent

Online Presence

www.linkedin.com/in/mahmoud-hanafy

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