karim mohamed abdelhalim

Finance ManagerFull Time

• Job Details:• Providing financial Statements (Balance sheet-Income statement -cash flow) & All reports & Disclosures and interpreting financial information to managerial staff while recommending further courses of action. • Advising on investment activities and provide strategies that the company should take • Maintaining the financial health of the organization. -Prepare and maintain all the accounting cycle including general ledger, subsidiary ledgers and suspense accounts ensuring all entries made are accurate and verified as per the company's procedures. Ensures timely payment of invoices received ,updating records and accounts accordingly.- Monthly and annually reporting and maintaining fixed assets Control.- -Prepares monthly and annual accounts, including accruals, assets, prepayment and maintains a record of fixed assets on timely basis timely also balancing of the related accounts under the fixed assets sheet. - Reviewing monthly bank statements and preparing reconciliations. - Reviewing sister companies intercompany transactions and reconciliation and reporting them to the head of financial department. - Preparin weekly & monthly cash flow as well as yearly budget. -Preparing Tax records. -Liaises with internal and external auditors to ensure smooth inspection and compliance with their requirements TBC Computer Background: • Working with ERP Systems • Oracle8i Database Administration Master. • Oracle Financial. • Mastering Microsoft Access 2002. • Diploma in Accounting Package (Quick books 2002) • Working with J.D.EDWARD package SAP program. • MS Windows MS Office Applications, Languages: - Arabic (native) - English (Fluent) Training Experience : • Comprehensive training program on Audit orientation at MRI & Co-Cairo • Time management at Euro money Institute -Bahrain • Modern Accounting Course (in English), at the Arab Academy for Science and Technology

Financial SupervisorFull Time

• Job Details:Prepare and maintain all the accounts of DHL including general ledger, subsidiary ledgers and suspense accounts ensuring all entries made are accurate and verified as per the company's procedures. Ensures timely payment of invoices received ,updating records and accounts accordingly.- Monthly and annually reporting and maintaining fixed assets record.- -Prepares monthly and annual accounts, including accruals, assets, prepayment and maintains a record of fixed assets on timely basis timely also balancing of the related accounts under the fixed assets sheet. -Checking and reviewing monthly bank statements and preparing reconciliations. -Preparing and reviewing sister companies intercompany transactions and reconciliation and reporting them to the head of financial department. -helping to prepare weekly & monthly cash flow as well as yearly budget. -Liaises with internal and external auditors to ensure smooth inspection and compliance with their requirements

• Senior Accountant Full Time

• Job Details:1. Handling charter finacial operations (Accounts payable for airports charges, ground handling, technical handling and fuel suppliers according to financial standards & procedures. 2. Handling charter finacial operations(Account Receivable for travel agents as well as GSA commissions. 3. fuel pricing and monitoring as well as cesar system monthly updates. 4. preparing monthly bank reconciliations and posting to ledger as well as Revaluations 5. Performing analysis to assist in the budgeting process .