Experience

Petrosilah/Merlon International

• Oil and Gas
• 1 - 100 Employee

• Costing Department Head at Finance Department

  • Nov 2012 - Present

  Maadi Responsible for : 1. Monthly Closing transactions and Reports. 2. Year End Closing transactions and Reports. 3. Preparing Financial Statements and reports like: Recovery Statements, Annual Report, Quarterly Follow Up Reports, Trial Balance, Account Statement, Cost...etc. 4. Cost Control and Analysis 5. Preparing, analyzing all Management information reports for the shareholders and attending the negotiation meetings to follow up and present the Financial… Show more Responsible for : 1. Monthly Closing transactions and Reports. 2. Year End Closing transactions and Reports. 3. Preparing Financial Statements and reports like: Recovery Statements, Annual Report, Quarterly Follow Up Reports, Trial Balance, Account Statement, Cost...etc. 4. Cost Control and Analysis 5. Preparing, analyzing all Management information reports for the shareholders and attending the negotiation meetings to follow up and present the Financial Results and how to develope. 6. Preparing and Analyzing the annual Budget. 7. Preparing and Analyzing Actual vs. Budget Reports to make decisions. 8. Sharing in the company’s tenders as financial member to evaluate the tender commercially. 9. Company’s representative as Accountant in “General Assembly Meetings” with the two Partners “Egyptian General Petroleum Corporation and Pharos International Company”. 10. Dealing with and negotiating the internal and external Auditors of the shareholders “Delloitte”. 11. Customizing Monthly reports and Financial statements to the Financial GM and the CFO in Partner's Head Office "Houston- USA" 12. Preparing and Analyzing Inventory balances' Reports 13. Preparing Taxes Reports and send it to Withholding Tax Authority 14. Sharing in Preparing Insurance policies of the company with the external Insurance agencies. 15. Preparing Accrual's Charges and Reports 16. Preparing Allocation's Charges and Reports 17. Preparing, examining, analyzing and entering the accounting charges related to all General Ledger transactions According to G.A.A.P. 18. Preparing & entering the payment entries to the A.P. system and check its validation. 19. Posting Payment transactions to the General Ledger System. 20. Posting General Ledger Journals. 21. Preparing, examining, analyzing and entering bank reconciliation, Inter-company bills...etc. 22. Creating new financial reports according to the company's needs. Show less



Energy Jobs UK

• Oil and Gas
• 1 - 100 Employee

• Accountant at Finance Department

  • Jul 2010 - Oct 2012

  New Maadi - Cairo in charge for : Monthly Accounting Closing. Customizing reports and Financial statements to the Financial GM and the CFO in Head Office "Houston- USA" Sharing in Year End Closing. Familiar with the major of financial systems (AX-Dynamics,SAP EBS,Oracle EBS) as Super-user Responsible for all Joint Accounts of the JV Preparing, examining, analyzing and entering the accounting charges related to all General Ledger transactions. Preparing & entering… Show more in charge for : Monthly Accounting Closing. Customizing reports and Financial statements to the Financial GM and the CFO in Head Office "Houston- USA" Sharing in Year End Closing. Familiar with the major of financial systems (AX-Dynamics,SAP EBS,Oracle EBS) as Super-user Responsible for all Joint Accounts of the JV Preparing, examining, analyzing and entering the accounting charges related to all General Ledger transactions. Preparing & entering the payment entries to the A.P. system and check its validation. Preparing and entering checks to the A.P. system. Posting Payment transactions to the General Ledger System. Posting General Ledger Journals. Preparing, examining, analyzing and entering bank reconciliation, sales entries, Inter-company bills...etc. Editing segments of System chart master Up-to Date,Treatment of segments cross reference,Creating new segments like Accounts,cost centers,AFE,BC "Related to Oil and Gas industry" Calculating and preparing the entries of total expenditure of the current period. Preparing Financial Statements and reports like: Trial Balance, Account Statement, Cost Recovery Statements...etc. Analyzing and auditing Financial Statements, preparing all corrections needed and tracing the accounts through the Financial Books. Creating new financial reports according to the company's needs. Calculating, analyzing, and preparing the revenues of crude oil sales and all reports needed by the company and EGPC in this regard. Show less



BNP Paribas

• France
• Banking
• 700 & Above Employee

• Accountant as a trainee

  • Jul 2009 - Jul 2009

  * Learning how to calculate personal loans, interests & marketing of master debit and credit cards.



Mansoura Petroleum Company

• Accountant as a trainee

  • Jul 2007 - Jul 2007

  1 – Recording purchased assets to the fixed assets system (IDEAS) & how to capitalize incomplete projects. 2 – Preparation of stock runs journal entries week by week. 3 – Pricing Stock issued for operation. 4 - Learning how to concern accounting charges on the right way following GAAP