Basic Info

Islam Azzam ,CMA

9 years

Alexandria, Egypt

N/A

Manager

Work Experience

Accounting manager at Arac international co.

Experience Details

Accounting manager

Accounting/Finance

Manager

N/A


Company Details

Arac international co.

Alexandria, Egypt

N/A

Wholesale Trade

N/A

Oct 2017 to present (3 months)
Senior Accountant at British Council

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Liaise with the HUB to clear and reconcile all bank GLs,ensure no open items aged more than 30 days.
Extract the daily bank deposits from the bank statement and send it to all credit controllers and follow up with them to clear all unidentified receipts.
Liaise with the bank to solve any issues related to the bank statement transactions.
Validate calculations ,documentations and post all journals and offline payments.
Ensure no “parked- not posted” entries on SAP at the end of the month.
Review the accrued and deferred income control account on monthly basis.
Review all petty cash transactions,validate documentation and post parked transactions on SAP.
Quarterly clearing of un-collected cheques that are aged more than 6 months.
Prepare monthly income statement.
Handling HSBC user’s profile and device related issues.
Collate date and follow up on the monthly funding for sub bank account to cover monthly online payments.
Reviewing the top 20 journals on a monthly basis for the purpose of the FCCF meeting.
Reviewing the trial balance on a monthly basis.
Analyze financial discrepancies and recommend effective resolutions.


Key achievements:
I have achieved the 30-day compliance of the bank reconciliation in the British Council Egypt (about 1000 risk items in the bank each month)
And achieved 15-day compliance during the closure of the financial year 16-17. Meanwhile, I was able to handle, review, validate and post all accruals and deferral journals, providing the Regional team with necessary documents and information to accomplish their task and ensure compliance to the policy and controls. I am able to raise and process all kinds of manual journals on SAP as I have extensive experience in using the SAP system, which enables me to park, post and generate reports like GL and WBS reports. I am also assisting in reviewing trial balance identifying and justifying any abnormal movements to the management and reconciling them.


Company Details

British Council (multinational)

Cairo, Egypt

N/A

Education

N/A

Dec 2016 to Oct 2017 (10 months)
Accounting manager at SAUDI BINLADIN GROUP

Experience Details

Accounting manager

Accounting/Finance

Manager

Maintain a documented system of accounting policies and procedures.
Ensure that accounts receivable are collected promptly.
Maintain the chart of accounts.
Maintain an orderly accounting filing system.
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, receipting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
Direct developing and maintaining timely and accurate financial statements and reports that are appropriate for the users and in accordance with International Financial Reporting Standers (IFRS) .
Drive, implement, and ensure compliance with internal financial and accounting policies and procedures.
Coordinate and complete annual audits.
Establish and maintain fiscal files and records to document transactions
Develop business plans, Assessing budget controls and headcount requirements.
Deliver monthly financial reports.
Participate in yearly budget preparation process.
Maintain an internal control system and provide recommendation for improvement.


Company Details

SAUDI BINLADIN GROUP

Jeddah, Saudi Arabia

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

N/A

May 2012 to Aug 2015 (3 years 3 months)
Senior Accountant at SAUDI BINLADIN GROUP

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

SAUDI BINLADIN GROUP

Jeddah, Saudi Arabia

N/A

Construction - Industrial Facilities and Infrastructure

N/A

Jul 2009 to May 2012 (2 years 10 months)

Education

Vocational in Accounting and finance

Education Details

Vocational

Accounting and finance

Institute of management accountants(CMA), United States

Not specified

N/A

ima USA CMA

Institute of management accountants(CMA)
2015 - 2016
Bachelor's Degree in commerce

Education Details

Bachelor's Degree

commerce, Major Accounting / English section

Tanta University, Egypt

Not specified

N/A

N/A

Tanta University
2002 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Gamal Abd El Nasser

Egypt

2002

A / Excellent / 85 -100%

N/A

Gamal Abd El Nasser
2002

Certifications

IELTS
Sep 2014

Certificate details

IELTS

Sep 2014

6.5 out of 9

N/A

N/A

N/A

ICDL
Aug 2007

Certificate details

ICDL

Aug 2007

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Book keeping

Jul 2008

Guide for training and consulting

Book keeping and commercial excel Quickbooks

Training/Course Details

Quickbooks and commercial Excel,IFRS

Oct 2017

Arab academy for science and technology

N/A

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And FinanceAccounting ManagerArabicBook KeepingBritish CouncilBudgetingCommerceCommercial ExcelConstruction - Industrial Facilities And InfrastructureCorporate FinanceCost AccountingCreativeEducationEnglishFinanceFinancial AccountingFinancial AnalysisFinancial ManagementGermanHard WorkerICDLIELTSIFRSInsuranceInternal ControlJdedwardMajor Accounting / English SectionMicrosoft ExcelPlannerQuickBooksQuickbooks And Commercial Excel,IFRSSAPSenior AccountantSupportiveTeam PlayerWholesale Trade

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

German

German

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

QuickBooks

QuickBooks

: Advanced

: High

:

1-3 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Jdedward

Jdedward

: Advanced

: Medium

:

3-5 years

SAP

SAP

: Intermediate

: High

:

1-3 years

Fields of Expertise

financial analysis

financial analysis

: Expert

: High

:

5-7 years

financial management

financial management

: Advanced

: Extreme - I love it!

:

5-7 years

budgeting

budgeting

: Advanced

: High

:

Less than 1 year

Commercial Excel

Commercial Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Financial Accounting

Financial Accounting

: Advanced

: Extreme - I love it!

:

5-7 years

cost Accounting

cost Accounting

: Advanced

: Medium

:

Less than 1 year

corporate finance

corporate finance

: Advanced

: High

:

Less than 1 year

IFRS

IFRS

: Advanced

: High

:

1-3 years

internal control

internal control

: Intermediate

: Little

:

Less than 1 year

Key Skills

Planner, Hard worker, Creative, Team Player, Supportive

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