Basic Info

Islam Abd El Fattah

More than 15 years

Giza, Egypt

Bachelor's Degree

Manager

Work Experience

Chief Financial Officer at Waslet Kheir

Experience Details

Chief Financial Officer

Accounting/Finance

Manager

N/A


Company Details

Waslet Kheir

Cairo, Egypt

101-500 employees

Healthcare and Medical Services

www.waslether. com

Dec 2016 to present (8 months)
Financial Director at Smart Glass

Experience Details

Financial Director

Accounting/Finance

Manager

• General ledger management fundamentals.
• Sub-ledger management fundamentals.
• Implement and use cash management.
• Asset management fundamentals.
• Budget and variance analysis.
• Receivables fundamentals.
• Payable fundamentals.
• Letter of guarantee.
• Letter of credit.
• Taxes.


Company Details

Smart Glass (multinational)

Fayoum, Egypt

101-500 employees

Manufacturing

www.smartglass.com

Feb 2011 to Nov 2016 (5 years 9 months)
Accounting Manager deputy director of the audit at MENA TOURS

Experience Details

Accounting Manager deputy director of the audit

Accounting/Finance, Tourism/Travel

Manager

•Review of the accounting system and to ensure the health and regularity and accuracy of accounting data.
•Perform the audit for all journal entries and inventory control.
•Validation and Regulatory documentary cycle and ensure the application of its own regulations.
•Validation costs and expenses, and they are in the limits of the approved budgets.
•Participation in inventory operations conducted by the company (cash - fixed assets - inventory).
•Verification of cash sales and collections and the health of the customer receivables
And collection of them.
•Preparation of periodic review and annual reports, according to the audit plan.
•Participation in setting a plan and internal audit programs. Review monthly, quarterly and annual balances.


Company Details

MENA TOURS

Cairo, Egypt

101-500 employees

Travel and Tourism, Transportation

www.menatours.com

Jan 2007 to Jan 2011 (4 years)
Chief Accountant at LA CUISINE RESTAURANT & CAFEE

Experience Details

Chief Accountant

Accounting/Finance

Experienced (Non-Manager)

•Balance sheet.
•Income statement.
•Profit and loss statement.
•Operating account.
•Tax audit (Sales Tax, Withholding Tax and Income Tax).
•Coordinates with the accounting team to review all transaction entries recorded in the General Ledger and ensure that these transactions have sufficient supporting documents and are properly classified.
•Evaluate the performance of his team and submit to CFO.
•Follow-up information accounting system to ensure the provision of accurate information in a timely manner in order to make management decisions.


Company Details

LA CUISINE RESTAURANT & CAFEE

Cairo, Egypt

51-100 employees

Food Services/Restaurants/Catering

N/A

Jan 2004 to Dec 2006 (2 years 11 months)
Cost Controller & Payable at SOIREE RESTAURANT & CAFEE

Experience Details

Cost Controller & Payable

Accounting/Finance

Experienced (Non-Manager)

• Controlling stock bar.
• Preparing daily cost report.
• Accounting for notes payable.
• Food & beverage cost control.
• Accounting for notes payable.
• Organization suppliers accounts.
• Controlling stores & stocktaking.
• Calculation of actual standard cost.
• Handling local purchase order & controlling prices.
• The nature and recording of typical current liabilities.
• Basic accounting for payroll and payroll related taxes.


Company Details

SOIREE RESTAURANT & CAFEE

Cairo, Egypt

101-500 employees

Food Services/Restaurants/Catering

N/A

Jan 2003 to Dec 2003 (11 months)
Cash Management & Receivable at SOIREE RESTAURANT & CAFEE

Experience Details

Cash Management & Receivable

Accounting/Finance

Student


Cash Management:

• Controlling cashiers.
• Reconciliation of bank accounts.
• The correct operation of a petty cash system.
• Cash management and controls for receipts and disbursements.
• Accounting for highly-liquid investments known as “trading securities.
• The composition of cash and how cash is presented on the balance sheet.

Account Receivable: (Finance - Sales - Accounting functions)

• Entries & Posting accounts.
• Preparing daily revenue report.
• The costs and benefits of selling on credit.
• Alternative approaches to account for uncollectable.
• Preparing monthly turn over report for travel agencies.
• Accounting considerations for uncollectable receivables.
• Notes receivable and interest, including dishonored obligations.


Company Details

SOIREE RESTAURANT & CAFEE

Cairo, Egypt

101-500 employees

Food Services/Restaurants/Catering

N/A

Jul 2000 to Dec 2002 (2 years 5 months)

Education

Faculty of Commerce in Accounting

Education Details

Faculty of Commerce

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
1996 - 2000
High School - Thanaweya Amma

High School Details

Thanaweya Amma

amin al raey

Egypt

1996

C / Good / 65 - 75%

N/A

amin al raey
1996

Training and Courses

Training/Course Details

English

Dec 2014

Armed forces Institute for languages

N/A

Training/Course Details

Financial analysis and its role in the decision-making

Aug 2010

El-Ahram news papers

N/A

Training/Course Details

Prepare CMA Certification Part 1

Oct 2016

Egyptian American Center

N/A

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

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Profile Skills and Keywords

AccountingAccounting Manager Deputy Director Of The AuditAnalyticalArabicAuditingBudgetsCash Management & ReceivableCateringChief AccountantChief Financial OfficerCost Controller & PayableCreativeERP SystemEducationEnglishFinanceFinancial Analysis And Its Role In The Decision-makingFinancial DirectorFinancial ReportingFood ServicesForecastingFranchisingHealthcare And Medical ServicesIncreasing SkillsInsuranceLeaderManufacturingMicrosoft ExcelMicrosoft WordOrganizerOutlookPayrollPower PointPrepare CMA Certification Part 1Problem SolverReadingRestaurantsSmart GlassTourismTransportationTravelTravel And TourismTravellingVariance Analysis

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Tools and Technologies

ERP System

ERP System

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Power Point

Power Point

: Expert

: Extreme - I love it!

:

More than 7 years

Outlook

Outlook

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Financial Reporting

Financial Reporting

: Expert

: Extreme - I love it!

:

More than 7 years

Budgets

Budgets

: Expert

: Extreme - I love it!

:

More than 7 years

Forecasting

Forecasting

: Expert

: Extreme - I love it!

:

More than 7 years

Variance Analysis

Variance Analysis

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Payroll

Payroll

: Expert

: Extreme - I love it!

:

More than 7 years

Franchising

Franchising

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Creative, Organizer, Problem Solver

Online Presence

https://www.linkedin.com/in/islam-mohamed-a35667a1Islam Mohamed

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