
Tarek Khalil
senior accountant
Cairo, EgyptWork Experience
senior accountantFull Time
ABU DHABI MEDIA COMPANY,
Sep 1996 - Jun 2015 -18 yrs, 9 months
United Arab Emirates
- Job Details:• Prepare accounts payables vouchers after careful review of supporting documents • Prepare payment vouchers including cheques and bank transfers and obtain signatures according to the company’s authority matrix • Monthly preparation and review of sub ledgers and trial balance • Supervise the accountants, Review the accounting entries and approve it on the system • Regularly propose enhancements to the existing accounting policies and procedures • Perform month end closing procedures and prepare monthly reports within 3 days of month end • Prepare and review payroll deductions reports including employee pensions contributions • Prepare and review employees leave and missions pay according to the company’s policy • Prepare and review employees end of service benefits settlements according to the company policy • Prepare and review monthly payment memos to the related pensions funds • Update the related systems with the payroll updates and adjustments on a regular basis • Prepare monthly bank wise payroll reports and transfer requests • Monthly payroll journal entry preparation • Calculate all payroll related accruals including leave, EOSB, medical, schooling….etc. • Assist in preparing headcount and payroll budget for all the company divisions • Attend all the related department meetings and represent finance with HR and support services meetings
Chief AccountantFull Time
Al Mahabba Construction Establishment
Mar 1993 - Aug 1996 -3 yrs, 5 months
United Arab Emirates
AccountantFull Time
Egyptian company for pharmaceuticals trading
Jan 1991 - Mar 1993 -2 yrs, 2 months
Egypt
Education
Bachelor's Degree in bachelor of commerce
Tanta UniversityJan 1985 - Jan 1988 - 3 yr
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
Certified Financial Consultant
2013