Basic Info

Mohamed Hamza

7 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Fixed Assets Accountant at Etisalat Misr

Experience Details

Senior Fixed Assets Accountant

Accounting/Finance

Experienced (Non-Manager)

 Prepare the monthly related Fixed Assets GL Accrual entries
 Reverse all Accrual entries on GL Module with invoices received and recorded on AP Module
 Update FA register with data related on a monthly basis.
 Handling all requirements received from other departments related to technical assets.
 Assigning technical assets correct site location according to technical reports
 Reviewing and registering new issued Technical LOI's, LOA's, contracts & PO’s
 Preparing of monthly unrealized Gain/Loss occur from AP CAPEX transactions
 Following up advanced payment to main telecom vendors (Ericsson AB, Huawei)
 Allocate all invoices on AP module related to the Technical book
 Preparations of technical warehouse monthly transactions & revising FA related data required
 Conduct monthly closing entries required for maintenance, intangible and technical
 Prepare monthly backup related to (Maintenance - Cell sites) account and perform monthly analysis report for …….advance payment
 Prepare monthly analysis report for AP Accrual capital expenditure (Capex)
 Collect detailed backup related to Fixed Assets division on a monthly basis
 Perform annual & monthly physical count for stores assets & commercial stocks.
 Preparing of addition process for new stores in FA books & allocation for each category of added items
 Performing assets retirement process & manual calculation for accumulated depreciation & NBV
 Developing department policies regarding integration of FA module & inventory control module
 Testing and implementation in any modification of FA module with IT ERP team
 Assist with internal and external audit inquiries
 Working experience in Oracle R12 Fixed Asset, AP & GL modules.
 Awareness with all types of GSM equipment (Towers,Shelters,BTS, BSC, BSS, TX, DATA , VAS , MSC , NSS, VAS,Antennas & others)


Company Details

Etisalat Misr (multinational)

Cairo, Egypt

More than 1000 employees

Telecommunications, Information Technology Services

http://www.etisalat.com.eg

Aug 2013 to present (3 years 4 months)
Accountant at Pyramid Glass S.A.E

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

 Review all invoices for appropriate documentation and approval prior to payment
 Process Purchase order to. matching invoices
 Prioritize invoices according to cash discount potential and payment terms
 Process check requests
 Auditing & deep tracing through monthly financial transactions
 Handling process of payments to local & overseas suppliers
 Reconcile vendor statements, research and correct discrepancies
 Recording, Addition or disposal of company fixed assets & calculations of its depreciation monthly
 Monthly Financial statements closing on company system including BS, Income Statement, TB
 Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Fixed Assets Accountant

 Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
 Recommend to management any updates to accounting policies related to fixed assets.
 Record fixed asset acquisitions and dispositions in the accounting system.
 Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
 Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
 Calculate depreciation for all fixed assets.
 Review and update the detailed schedule of fixed assets and accumulated depreciation.
 Investigate the potential obsolescence of fixed assets.
 Conduct periodic physical inventory counts of fixed assets.
 Recommend to management whether fixed assets should be disposed of.
 Conduct analyses related to fixed assets as requested by management.
 Prepare audit schedules relating to fixed assets
 Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.


Company Details

Pyramid Glass S.A.E (multinational)

Alexandria, Egypt

501-1000 employees

Manufacturing, FMCG, Retail

http://www.kigegypt.com/

Jan 2010 to Aug 2013 (3 years 7 months)
Oracle Database & Application Developer (intern) at Arab Software Computer (ASCON)

Experience Details

Oracle Database & Application Developer (intern)

IT/Software Development

Entry Level

Oracle Database 10g and Oracle Developer (Forms and Reports)


Company Details

Arab Software Computer (ASCON)

Alexandria, Egypt

51-100 employees

Information Technology Services

N/A

Aug 2009 to Dec 2009 (4 months)
Projects Managment Coordinator at International Crane Factory

Experience Details

Projects Managment Coordinator

Manufacturing/Production

Entry Level

• Maintain and communicate project status to all stakeholders in reports and status meetings.
• Manage Client acceptance of the solution and managing Client expectations in line with the agreed statement of work.
• Ensure projects are completed on-time, within budget, and within client expectations for quality and functionality.
• Preparing weekly production reports, monthly production analysis, preparing quarter performance analysis of production, handling & preparing internal letters between production department & different departments
• Following up of imports & purchases arrival in different ports.
• Using Primavera to manage all production projects.


Company Details

International Crane Factory

Alexandria, Egypt

101-500 employees

Manufacturing, Engineering Services

www.icfeg.com

Dec 2007 to Aug 2009 (1 year 8 months)

Achievements


Technical Assets Warehouses Integration with ERP Fixed Assets Module
Participation & implementation for integration of fixed assets ERP module & technical warehouses module including all scenarios of issuance & returns of these assets

Warehouse Optimization Program
Participation in Warehouse Optimization Program with alignment with Ericsson AB for disposal of technical scrap located in Etisalat used warehouses for ecology & environmental purposes.

Fixed Assets Oracle Migration Project from Release 11 to Release 12
Testing phase for all working procedures and all used reports by FA team and documenting all testing scenarios with maintaining review check list to be used during the review phase after implementation. Studying new release features to determine the corresponding developing area in operation.


-Re-Building of Company Fixed Assets register (Machinery, Equipment, Office Equipment, Vehicles)
-Key member of committee for factory machinery & equipment re-valuation project performed by external party (Masr Capital For Projects Evaluation & Assets Administration)
-Creation Of Petty Cash Backup from Company start up till 2013


Developing, testing & implementation of car rent company ERP system based on Oracle 10g


-Used new tools for project management (Office Project,Primavera) which daily facilitated work flow.


3rd Place For Arabic Calligraphy Writer (Riyadh - KSA)

Education

Technical Diploma in Software Engineering

Education Details

Technical Diploma

Software Engineering

Information Technology Institute (ITI), Egypt

B / Very Good / 75 - 85%

N/A

N/A

Information Technology Institute (ITI)
2008 - 2009
Bachelor's Degree in Accounting & Auditing

Education Details

Bachelor's Degree

Accounting & Auditing

Alexandria University, Egypt

C / Good / 65 - 75%

N/A

N/A

Alexandria University
2002 - 2006
High School - Other

High School Details

Other

El Faisal Secondary School

Saudi Arabia

2002

A / Excellent / 85 -100%

N/A

El Faisal Secondary School
2002

Certifications

TOEFL
May 2009

Certificate details

TOEFL

May 2009

N/A

N/A

N/A

American University in Cairo

N/A

ICDL
Jul 2007

Certificate details

ICDL

Jul 2007

N/A

N/A

N/A

Alexandria Institute Of Technology AIT

N/A

Certificate details

LCCI London Chamber of Commerce and Industry Professional Accounting Diploma

May 2011

N/A

N/A

N/A

New Horizon

N/A

Certificate details

Cost-Volume-Profit analysis course

Jul 2007

N/A

N/A

N/A

Arab Academy Of science & Technology

N/A

Training and Courses

Training/Course Details

Financial Soft Skills

Sep 2013

Etisalat Misr

N/A

Training/Course Details

Technical For Non Technicals

Mar 2014

Etisalat Misr

Networking, GSM, 2G, 3G, LTE and telecommunications for financial accountants

Training/Course Details

Fundamental and Technical Analysis

Jun 2006

Cairo & Alexandria Stock Exchange

N/A

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

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Profile Skills and Keywords

AccountantAccountingAccounting & AuditingAdaptiveAdobe PhotoshopArabicCarsCinemaCost-Volume-Profit Analysis CourseCreativeDrivingEngineering ServicesEnglishEtisalat MisrFMCGFinanceFinancial AnalysisFinancial Soft SkillsFixed AssetsFlexibleFootballFundamental And Technical AnalysisGraphic DesignICDLITInformation TechnologyInformation Technology ServicesInsuranceInteractiveInternetLCCI London Chamber Of Commerce And Industry Professional Accounting DiplomaManufacturingMicrosoft OfficeOperationsOracle Database & Application DeveloperProductionProjects Managment CoordinatorPyramid Glass S.A.EReadingRetailSenior Fixed Assets AccountantShopping MallsSocialSoftware DevelopmentSoftware EngineeringSportsSupportiveTOEFLTechnical For Non TechnicalsTelecommunicationTelecommunicationsTravelling

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Adobe Photoshop

Adobe Photoshop

: Expert

: Extreme - I love it!

:

5-7 years

Graphic Design

Graphic Design

: Expert

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Fixed Assets

Fixed Assets

: Expert

: Extreme - I love it!

:

More than 7 years

Information Technology

Information Technology

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Analysis

Financial Analysis

: Expert

: Extreme - I love it!

:

3-5 years

Manufacturing

Manufacturing

: Expert

: Extreme - I love it!

:

3-5 years

Telecommunication

Telecommunication

: Expert

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Creative, Flexible / Adaptive, Social, Interactive, Supportive

Online Presence

http://eg.linkedin.com/pub/mohamed-hamza/6a/76b/79b/https://twitter.com/mido0o0o0o

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