Tarek abd el kader hassan

Regional GL & Financial Reporting Lead at Alamar Foods Company

Nasr City, Cairo, Egypt

Alamar (dominos Pizza & dunkin donuts) MENAP

Feb 2019 - Present -6 yrs, 4 months

Alamar Foods Company

Jan 2018 - Present -7 yrs, 5 months

Egypt , Cairo

Job Details:- Full responsibility for the timely preparation and submission of monthly/quarterly management reports to HQ - Full responsibility for analyzing financials on a monthly basis and reporting on variances - Lead the month-end/quarter-end closing for all the marekt whithin MENA. - Reviewing General Ledger entries to ensure completeness and accuracy of financials - prepare annual audit and quarterly review activities with external auditors. - Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures - Prepare and submit tax return - Ensure all VAT transactions have been posted to the appropriate VAT liability account and reported correctly

TEdata

Mar 2014 - Jan 2018 -3 yrs, 10 months

Egypt , Cairo

Job Details:- Prepares work papers, financial statements (Separate and consolidated), and various reports for internal accounting and auditing. -Reviews the work completed by the bookkeepers, bank reconcilers, and accounts payable clerks to ensure accurate financial transactions. -Monthly matching the IS Q over Q and month over month in order to control any fluctuation. -Assist with month-end closing. preparation of other reports provided to management. -preparation of dashboard presentation for top management. -Month-end, quarter-end and year-end closing. -Record fixed asset acquisitions and dispositions in the accounting system. -Run depreciation for all fixed assets. -Perform regular physical inventory counts of fixed assets. -Prepare and submit tax return. -Ensure all VAT transactions have been posted to the appropriate VAT liability account and reported correctly -Reconcile VAT return to the tax liability accounts in general ledger

TEdata

May 2011 - Mar 2014 -2 yrs, 10 months

Egypt , Cairo

Job Details:- Recommends changes in accounting systems and procedures. - Reviews the work completed by the bookkeepers, bank reconcilers, and accounts payable clerks to ensure accurate financial transactions. - Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements. - Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity - Verifies assets and liabilities by comparing items to documentation - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure - Review work papers, financial statements, and various reports for internal accounting and auditing. - Reveiw Contracts and other types of agreements in terms of regulations and company polices