Experience

MAVEN

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Financial Manager

  • Sep 2023 - Present

  Dubai, United Arab Emirates



Samsung Electronics

• South Korea
• Computers and Electronics Manufacturing
• 700 & Above Employee

• Export Incentive Accountant

  • Mar 2021 - Sep 2023

  El Wasta, Bani Suwayf, Egypt ● Achievement & Projects: • Creating archiving data base for [custom certificates, invoices, bill of leading, manifesto and freight invoice ] • Implementing new process with Samsung shipping lines companies to reduce the lead time for export incentive refund cycle • Creating forecast with the expected refunded amounts based on the initial production plan quantities • Joining the SAP system customization Taskforce Team • Maintain relationships with EDF (Export development… Show more ● Achievement & Projects: • Creating archiving data base for [custom certificates, invoices, bill of leading, manifesto and freight invoice ] • Implementing new process with Samsung shipping lines companies to reduce the lead time for export incentive refund cycle • Creating forecast with the expected refunded amounts based on the initial production plan quantities • Joining the SAP system customization Taskforce Team • Maintain relationships with EDF (Export development fund) ● Responsibilities: • Responsible for counted annual incentive edging charts to make company plans for refund • Handling company reports for calculated export incentive from our side • Follow-up and receiving Bills of Leading, Letter, Manifest & Freight invoices for all shipments with shipping lines • Follow-up and receiving customs certificates for all shipments with Customs authority • Preparing and arranging the required papers (Customs Certificate, Bills of Leading, Letter, Manifest & Freight Invoice, Bank details, ) to submit them to EDF • Joining in the initiatives related to the shipments we provided to calculate and the refund of incentive value from EDF side and submit to Finance • Register all documents and amounts we received from EDF on SAP system • Examination the reports of the amounts received and compare it with our incentive expectation

• Customs Clearance & Logistics Specialist

  • Sep 2019 - Mar 2021

  El Wasta, Bani Suwayf, Egypt ● Responsibilities: • Prepare and writing customs certificate F13 with commercial invoice & packing list to submit it to Samsung Customs authority • Follow-up the process with customs officer to register the cert F13 on Customs system to finalize export process • Calculating and processing duties and taxes to be paid and may be required to sign documents under a Power of Attorney. • Register all imported shipments temporary admission & Final on G-ERP (SAP). • Paying, or arrange… Show more ● Responsibilities: • Prepare and writing customs certificate F13 with commercial invoice & packing list to submit it to Samsung Customs authority • Follow-up the process with customs officer to register the cert F13 on Customs system to finalize export process • Calculating and processing duties and taxes to be paid and may be required to sign documents under a Power of Attorney. • Register all imported shipments temporary admission & Final on G-ERP (SAP). • Paying, or arrange for payment of taxes and duties. • Prepare accurate reports for top management • Reporting about the issues or disputes with customs to HQ for support • Keeping with the documents for the period stipulated by law • Management of HS-Code • Responding to auditing & customs. • Administrate all transaction with custom rules & regulation for sea & air shipments. • Create & prepare certificate of origin (COO/CO) for any agreement between the countries of the world • follow-up export certificates with the Customs Authority & GOEIC and chamber of commerce to approve all certificates of origin to present to our customers



ULHWA VIETNAM CO. LTD.

• Vietnam
• Retail Apparel and Fashion
• 1 - 100 Employee

• Senior Financial Accountant

  • Jul 2018 - Aug 2019

  El Wasta, Bani Suwayf, Egypt ● Responsibilities: • Handle GL, Prepare Accounting Reports (Cash Position, Bank statment) • prepare, verify, and process invoices for sales, Customer Statements • Make all transactions and form 4 for the company shipments • Post customer payments by recording payments transactions and entering them into accounting software ( MAYOP system ) • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals;… Show more ● Responsibilities: • Handle GL, Prepare Accounting Reports (Cash Position, Bank statment) • prepare, verify, and process invoices for sales, Customer Statements • Make all transactions and form 4 for the company shipments • Post customer payments by recording payments transactions and entering them into accounting software ( MAYOP system ) • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports • Maintain accounts receivable customer files and records Show less



Sigma Scientific Service

• Financial Accountant

  • Jan 2017 - Jun 2018

  Sixth of October, Al Jizah, Egypt ● Responsibilities: • Register imported and exported shipments in Auto Account system • prepare, verify, and process invoices for sales, Customer Statements • Responsible of form 4 manually • Withdrawal and deposit in bank