Basic Info

Tarek Khalil

More than 15 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior accountant at ABU DHABI MEDIA COMPANY,

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

• 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


Company Details

ABU DHABI MEDIA COMPANY,

United Arab Emirates

More than 1000 employees

Media Production , Marketing and Advertising

N/A

Sep 1996 to Jun 2015 (18 years 9 months)
Chief Accountant at Al Mahabba Construction Establishment

Experience Details

Chief Accountant

Accounting/Finance

Entry Level

N/A


Company Details

Al Mahabba Construction Establishment

United Arab Emirates

N/A

Engineering Services

N/A

Mar 1993 to Aug 1996 (3 years 5 months)
Accountant at Egyptian company for pharmaceuticals trading

Experience Details

Accountant

Accounting/Finance

Entry Level

N/A


Company Details

Egyptian company for pharmaceuticals trading

Egypt

N/A

Pharmaceuticals

N/A

Jan 1991 to Mar 1993 (2 years 2 months)
Audit staff at Fathi Saeed & Co

Experience Details

Audit staff

Accounting/Finance

Entry Level

N/A


Company Details

Fathi Saeed & Co

Cairo, Egypt

N/A

Accounting and Auditing Services

N/A

Jan 1990 to Dec 1990 (11 months)

Education

Bachelor's Degree in bachelor of commerce

Education Details

Bachelor's Degree

bachelor of commerce

Faculty Of Commerce Tanta University, Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty Of Commerce Tanta University
1985 - 1988

Certifications

Certificate details

Certified Financial Consultant

Jun 2013

N/A

N/A

N/A

N/A

This profile is fresh!
Last update 20 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesArabicAudit StaffBachelor Of CommerceBank Statements And ReportsCertified Financial ConsultantChief AccountantDaceasyEngineering ServicesEnglishFinanceInsuranceMarketing And AdvertisingMedia ProductionMicrosoft OfficeMonthly ReportsOraclePayrollPeach TreePharmaceuticalsSenior Accountant

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Intermediate

: Intermediate

: Advanced

: Intermediate

Tools and Technologies

Oracle

Oracle

: Expert

: Extreme - I love it!

:

More than 7 years

peach tree

peach tree

: Expert

: Extreme - I love it!

:

More than 7 years

daceasy

daceasy

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

payroll

payroll

: Expert

: Extreme - I love it!

:

More than 7 years

monthly reports

monthly reports

: Expert

: Extreme - I love it!

:

More than 7 years

bank statements and reports

bank statements and reports

: Expert

: Extreme - I love it!

:

More than 7 years

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