HATEM GAMAL YASSEN HASHEM
Finance Manager
Giza,6 October
Summary
Highly astute, energetic and team spirited Accounting Professional with a strong work ethic able to fulfill numerous accounting & Finance roles.
Overview
22
22
years of professional experience
Work History
Finance Manager - Financial Department
Huta Marine Contracting-Egypt L.L.C
05.2017 - Current
- Responsible for preparing Income Statement, Balance Sheet
- Preparing financial position quarterly
- Responsible for preparing monthly cost - revenue report for The Company and Branches To monitoring the cost within the budget with cost controller
- Supervisor on auditing balance sheets external auditors (Dr
- Ahmed Abo Taleb - Mr
- Mahmoud Gomaa)
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Compute, Classify, and record numerical data to keep financial records complete
- Process all accounts payable invoices & manual checks with the help of the computer system
- Run the required reports at month end to close the accounts payable cycle
- Perform wide combinations of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
- Prepare financial management reports, debit/ credit notes and monthly account reconciliations.
Finance Manager - Financial Department
Advanced Hi-Tech For Contracting L.L.C
04.2013 - 04.2017
- Responsible for preparing Income Statement, Balance Sheet For (Dubai Head Office - K.S.A Branch - Germany Branch)
- Preparing financial position quarterly
- Responsible for preparing monthly cost - revenue report for The Company and Branches To monitoring the cost within the budget with cost controller
- Supervisor on auditing balance sheets external auditors (Deloitte & Touch)
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Compute, Classify, and record numerical data to keep financial records complete
- Process all accounts payable invoices & manual checks with the help of the computer system
- Run the required reports at month end to close the accounts payable cycle
- Perform wide combinations of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
- Prepare financial management reports, debit/ credit notes and monthly account reconciliations.
Accounts Mamanger - Financial Department
Saudi Bin Laden Group - ABC Division
07.2008 - 04.2013
- Responsible for preparing monthly cost - revenue report for HHR Makkah Train Station project and monitoring the cost within the budget with cost controller
- Preparing financial position quarterly
- Supervisor on auditing balance sheets by internal and external auditors (Deloitte & Touch - Al-Sayed Al-Ayouti)
- Supervisor on related parties accounts
- (Head quarter, divisions and related companies) For adjustments, reconciliations and reports
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Compute, Classify, and record numerical data to keep financial records complete
- Process all accounts payable invoices & manual checks with the help of the computer system
- Run the required reports at month end to close the accounts payable cycle
- Perform wide combinations of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
- Prepare financial management reports, debit/ credit notes and monthly account reconciliations
- Carry out additional duties as assigned by the Financial Controller or Accounting Manager
- Resolve accounting discrepancies and irregularities.
Senior Accountant - Financial Department
Alico Egypt Co - (Member of ORASCOM Construction Group)
03.2003 - 06.2008
- Procedures the documents of social insurance, tax authority and commercial registrations
- Issuance L/C's & L/G's and reconciling their accounts
- Handled reconciliation of the daily sales transactions and related procedures
- Carrying out the procedures loans and bank facilities
- Took care of Credit control (customer credit), customer aging & reported to Account manager
- Involved in closing functions at the end of each day, weak & month and prepared the daily reports required by board level
- Handled cash flow & deposits operations of bank procedures.
Education
Bachelor of Commerce and business administration - undefined
Helwan University
Skills
Performance reviews
Professionalbrief
Competent Accounts Professional with comprehensive experience of around 20 years in Accounting Operations seeking Senior Assignment - Accounts/Finance in an Organization of Repute
Professionalattributes
- Skillful Time Management
- Efficient Planning & Execution Skills
- Result-driven Work Approach
- Strong Work Ethics
- Excellent Communication Skills
- Team Dynamics
Personal Information
Date of Birth: 11/01/1979
Professional Development
- Oracle E-Business Suite, Hi-Tech Co.
- Oracle JD Edwards, Saudi Binladin Group Training
- Comses System (Alico Egypt - ORASCOM Construction)
- Patch Three System, Huta.
- Undergone Financial Training on Book Keeping & Preparation of Financial Statement
Languages
English
Intermediate (B1)
Timeline
Finance Manager - Financial Department
Huta Marine Contracting-Egypt L.L.C
05.2017 - Current
Finance Manager - Financial Department
Advanced Hi-Tech For Contracting L.L.C
04.2013 - 04.2017
Accounts Mamanger - Financial Department
Saudi Bin Laden Group - ABC Division
07.2008 - 04.2013
Senior Accountant - Financial Department
Alico Egypt Co - (Member of ORASCOM Construction Group)
03.2003 - 06.2008
Bachelor of Commerce and business administration - undefined
Helwan University
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