Work experience

• Financial Manager

  Elite Future , Riyadh , K.S.A

  2025.01-Current

  (a year)

  • Manage and oversee the daily operations of the accounting department, including financial reporting, accounts payable/receivable, payroll, and auditing. • Develop and implement financial strategies and policies to ensure financial health and regulatory compliance. • Monitor and analyze accounting data to produce financial reports and statements following applicable laws and regulations. • Prepare budget forecasts, track financial performance against the budget, and provide regular reports to senior management. • Ensure that all financial transactions are accurately recorded, filed, and reported on time. • Coordinate and lead the annual audit process, liaise with external auditors, and assess changes for necessary improvement in financial controls. • Develop and enhance internal controls, streamline accounting processes, and promote efficiency. • Provide financial insights and make recommendations to support business decision-making and improve profitability. • Oversee tax filings, manage tax liabilities, and ensure compliance with national and local regulations. • Handling all daily corporate financial transactions and accounting roles eg. AR, AP, GL, and Taxation. • Perform critical functions within the department and provide accounting assistance to business managers and operations staff; respond to financial questions/concerns to meet business needs; review, investigate, and correct errors and inconsistencies in financial entries. • Handling all critical relations with banks, clients, vendors, tax authorities, and governmental parties.
• Chief Accountant

  Viking , Basel, Switzerland

  2023.01-2025.01

  (2 years)

  • Review and approve daily accounting entries following company policies and post the approved entries to the general ledger. • Verify the accuracy of daily payment calculations and ensure proper tax deductions. • Monitor the company’s tax position across various tax types (salary tax, income tax, VAT, and source deduction tax). • Prepare the required analysis and data for tax examinations. • Ensure compliance with tax regulations and prepare the necessary documentation. • Oversee the monthly closing of accounts within specified deadlines. • Compile and review data for regulatory authorities, including the Central Auditing Organization, financial controllers, and tax advisors. • Prepare the financial analysis and data for quarterly and year-end financial statements. • Ensure adherence to Standard Operating Procedures (SOPs) by the accounting team. • Conduct periodic inventory checks and reconcile company assets. • Respond to reports from supervisory authorities. • Participate in the preparation of periodic and annual financial statements. • Continuously develop and enhance work methods and procedures. • Ensure the company’s accounting practices comply with Egyptian accounting standards. • Engage in committees, working groups, and meetings related to financial management.
• Chef Accountant

  El Attal Holding

  2014.01-2023.01

  (9 years)

  • Manage and oversee the daily operations of the accounting department, including financial reporting, accounts payable/receivable, payroll, and auditing. • Develop and implement financial strategies and policies to ensure financial health and regulatory compliance. • Monitor and analyze accounting data to produce financial reports and statements following applicable laws and regulations. • Prepare budget forecasts, track financial performance against the budget, and provide regular reports to senior management. • Ensure that all financial transactions are accurately recorded, filed, and reported on time. • Coordinate and lead the annual audit process, liaise with external auditors, and assess changes for necessary improvement in financial controls. • Develop and enhance internal controls, streamline accounting processes, and promote efficiency. • Provide financial insights and make recommendations to support business decision-making and improve profitability. • Oversee tax filings, manage tax liabilities, and ensure compliance with national and local regulations. • Train, mentor, and supervise accounting staff, ensuring continuous professional development. Promoted to: General Ledger Manager • Sep / 2017 to Dec / 2020 Scope of work: • Handling all daily corporate financial transactions and accounting roles eg. AR, AP, GL, and Taxation. • Perform critical functions within the department and provide accounting assistance to business managers and operations staff; respond to financial questions/concerns to meet business needs; review, investigate, and correct errors and inconsistencies in financial entries. • Handling all critical relations with banks, clients, vendors, tax authorities, and governmental parties. • Monitor the liquidity and manage the time deposits also report to the senior management regarding the liquidity and cash flow position. • Reviewing the operation expenditures, petty cash adjustments, and preparing monthly expenditure reports. • Monitor the collection status for the outstanding and report the year-end provision for the doubtful debt. • Conducting a review of vendor invoices in accordance with the contract terms and approve the settlement. • Monitoring entity's fixed assets, tracking the value and changes, and administrating assets register. • Review and submit periodical tax returns in compliance with Egyptian Tax Law. • Review and control the employee’s social insurance installments and reconcile for any variances. • Responsible for monthly closing including reviewing, examining, and analyzing accounting records and preparing a full set of financial statements. • Responsible for the year's procedures, closing, and working with external auditors to finalize and issue the company’s financial statement and tax return. • Provide all supporting Documents and analysis for the corporate, income tax inspection. Promoted to: Accounts Payable Section Head • Jan / 2014 to Sep / 2017 Scope of work: • Monitor company expenditures, including payrolls, invoices, orders, statements, and bills. • Prepare monthly reports and periodic analyses of accounts. • Use software to keep company records and backup data for tax purposes. • Inspect records and reports for accuracy. • Oversee the work of accountants and accounts payable clerks Daily Transactions. • Cost analysis and cost allocation. • Revenue analysis Taxes analysis. Fixed assets. • Reconciliation of the Vendors and customers statements. Senior Accounts Payable • Master Builders Solutions• Mar / 2013 to Jan / 2014 Scope of work: • Collaborating with internal departments to gather, analyze, and interpret relevant financial data. • Receiving, processing, verifying, and reconciling invoices. • Comparing system reports to balances and verifying entries. • Charging expenses to accounts and cost centers, as well as controlling petty cash spending. • Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies. • Issuing purchase order amendments and stop payments. • Monitoring payroll expense claims, including salary advances and overtime payments. • Reconciling account transactions with the general ledger. • Performing recordkeeping and preparing financial reports. • Keeping informed of regulatory requirements and best practices in accounting.
• Payable Accountants

  Vodafone Smart Tech

  2012.01-2013.03

  (a year)

  • Review and record all the received invoices internally daily and ensure the proper documentation. • Ensure that supplier payments are done as per the contracted payment terms. • Review the AP aging report regularly. • Maintain records for petty cash, Cash on hand, and advances to suppliers and ensure settlement. • Reply to suppliers' queries related to payments and invoicing. • Obtain supplier's balance confirmation regularly. • Assist in monthly and year-end closing.

Educational experience

• Kufr El Sheikh National University

  Bachelor’s degree in Accounting

  2007.01-2010.01

  (3 years)

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