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
Skilled in Software
Coaching and training
Financial analysis
Staff Management
Business development expertise
Revenue Generation
Cash handling expertise
Relationship building and management
Budget forecasting
Business Development
Cost control and reduction
Strategic and financial planning
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