Financial Manager

• Apr 2021 - Present

Accounting & Tax Manager

• Sep 2014 - May 2020

• Supervising in establishing a new accounting system (ERP Solutions). • Shorten time the closing from Quarterly to Monthly. • Managing teamwork properly allocated in a timely and accurate manner. • Responsible for inspections corporate tax, vat tax, withholding tax, salary tax & stamp tax • No extra liabilities resulting from taxes authorities. • Supervising in establishing a new accounting system (ERP Solutions). • Shorten time the closing from Quarterly to Monthly. • Managing teamwork properly allocated in a timely and accurate manner. • Responsible for inspections corporate tax, vat tax, withholding tax, salary tax & stamp tax • No extra liabilities resulting from taxes authorities.

Senior Financial Accountant

• Mar 2011 - Apr 2013

A) Supervising in establishing the new accounting system Microsoft Dynamics AX. B) 1- Reviewing the bank reconciliations. 2- Preparing the Aging report. 3- Controlling the warehouse (Pricing-Quantity) & follow up the Warehouse Keeper. 4- Preparing the analysis for tax inspection purpose. 5- Preparing Fixed Asset Register. 6- Preparing the monthly reports to the Mother International Company Such as (Inventory listing ,Aging report per Invoice and bank reconciliations) 7- Compile and analyze financial information to prepare financial Statements to accounts, such as general ledger accounts. 8- Reviewing the vouchers (Bank - Cash) and assure from the supported documents. 9- Assist in preparing the needed analysis for External Auditors (Yearend F/S) Show less

Senior Accountant

• 2005 - 2010

1- Reviewing the vouchers (Bank - Cash) and ensure the inclusion of supporting documents. 2-Reviewing the contracts and the condition in the contracts. 3-Reviewing the Accounts Payable and prepare the suppliers’ balance analysis. 4-Assist in preparing the needed analysis for Auditors (Year-end Financial Statements). 5-Assist in preparing the analysis for tax inspection purpose (corporate, sales tax, Salary tax and stamp tax). 6-Controlling the warehouse and reconciling with the Warehouse Manager. 7- Responsible for preparing Sales Tax return and the supported analysis. 8- Responsible for preparing the Withholding Tax Report. 9- Responsible for preparing the Landed Cost Sheet. 10-Responsible for preparing the Prepaid Expenses analysis. 11-Responsible for reviewing the cash documents with the cashier and recording it. 12-Responsible for reviewing and recording Employee related Expenses. 13-Responsible for preparing the Advances Payment, Social Security & Salary Tax reconciliation prior to pay-roll calculations. 14-Prepare and record daily financial accounting transactions. 15-Prepare&record in the (General Journals Ledger and Stock Count Ledger) (Remove, double entered) Show less

Auditor

• Sep 2002 - Jun 2005

I have participated in the planning phase as well as the final fieldwork stages for the following major clients: 1)Telecommunication: ECMS (MobiNil). 2)Oil & Gas Service: Lufkin. 3)Engineering & Construction: Hyundai Engineering & Construction Korea- Egypt Branch. 4)Construction: Remco for Constructions Village. 5)Contracting: Samsung Engineering, Alcatel. 6)Manufacturing: EL Ezz for Steel Mills, El Nasser for Casts, Wadi Farms, Wadi Food Industries, Wadi Food Processing & Wadi Food Holding. 7)Hospitality: JW Marriott Mirage City, Abu Dhabi Tourist Investment, Arab Misr Hotels. 8)Trading: Bayer Middle East Limited. 9)Trading & Mobile Service: Systel for Trading & Marketing –Motorola, 10)Media & Advertising: TMI – J.Walter Thompson , Conquest Egypt for Advertising 11)Information Technology: Asset Technology Group, Asset Marketing. Show less