Proactive Head of Finance with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
16
16
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Head of Finance
Adler For Contracting and Technology
cairo
08.2022 - 07.2023
Established and enforced controls on revenue and expenses to protect company assets.
Forecasted trends and recommended improvements based on financial risk analyses.
Drove profit increases through market research and strategic asset management to meet dynamic industry conditions.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Improved resource utilization with data management systems, reducing costs through strategic coordination and contract analysis.
Generated financial and operational reports to assist management with business strategy.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Assisted with recruiting, interviewing and hiring new department employees.
Set clear departmental objectives and developed effective strategies to achieve targeted goals.
Enhanced internal control systems and procedures to mitigate risk and support opportunities.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Investigated daily variances and corrected errors to resolve discrepancies.
Evaluated and negotiated contracts to procure favorable financial terms.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Collaborated with C-level executives and stakeholders to develop long-term financial plans.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
Accounting Manager
Abnaa Sinai For Constructions and Building
cairo
09.2021 - 07.2022
Managed banking reconciliations and monthly balance sheet statements.
Investigated daily variances and corrected errors to resolve discrepancies.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Completed bi-weekly payroll for company employees.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
Created and maintained financial databases for data entry, tracking and reporting.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Generated monthly and quarterly financial statements for executive review.
Established and checked coding procedures, monitored reports and updated internal files.
Complied with established internal controls and policies.
Chairman Office - Accounting Manager
Arabia Holding Group
cairo
10.2020 - 08.2021
Control, Final audit for all payments issued and received from the accounts section of Group (19
Company) and ensure their authenticity and fulfillment for the necessary signatures, present it to
Chairman or VP with necessary recommendations
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
Conduct reviews and evaluations for cost-reduction opportunities
Reviewing, monitoring and managing budgets
Supervise and monitor Financial, Audit Departments
Studying all financial tasks related on Chairman, Chairman office
Setting measurable KPIs as per the financial excellence standards
Control the cost of projects and make it related on Top management strategies
After studying, reviewing, researching giving the final recommendations that save time and effort to chairman
Developing strategies which minimize financial risk.
Led organization in setting goals and strategies.
Chaired shareholder meetings, disseminating information, and fielded questions.
Accounting Manager
CompuGeorge, Integrated Solutions & Security Systems
06.2018 - 09.2020
Managed banking reconciliations and monthly balance sheet statements.
Investigated daily variances and corrected errors to resolve discrepancies.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Monitored budget allocation and expenditures to enforce compliance with company policies.
Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
Analyzed and reported on financial data to support business decisions.
Generated monthly and quarterly financial statements for executive review.
Developed strategic plans for day-to-day financial operations.
Established internal audit procedures to validate and improve accuracy of financial reporting.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Chief Accountant
Orascom Constructions CPD
Giza
07.2013 - 05.2018
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Oversaw accounting team in servicing diverse clients.
Evaluated and improved financial records to make important business decisions.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Reviewed business operations and obligations to help organization function at acceptable level.
Developed and implemented effective accounting systems.
Wrote financial statements and consolidations after reconciling general ledger accounts.
Prepared accounts for industry audits and supported audit process.
Leveraged finance knowledge to strengthen controls and improve transparency.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Assisted team members in transitioning to new system through extensive training and one-on-one support.
Senior Accountant
Orascom Construction Industries VGK
Hills
11.2012 - 06.2013
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Reviewed documents and accounts for discrepancies and resolved variances.
Providing Salaries Generally (Contract Employees & Casual Contract Employees) and other persons (subcontractors) who are working in the site& Preparing accounts subcontractors for the project.
Preparing Account rent cars and equipment's.
Reviewing the Monthly Statements of the Employees’ Salaries from system.
GL Accountant
Orascom Construction Industries Mall of Arabia project
October
04.2008 - 10.2012
Contacted customers to immediately find resolutions for escalated issues.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Tracked funds, prepared deposits and reconciled accounts.
Provided journal entries and performed accounting on accrual basis.
Collected and reported monthly expense variances and explanations.
Identified legal tax savings and recommended ways to improve profits.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Developed financial models to assess and analyze financial performance of clients.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Used accounting software to issue entries & tax returns and prepare consolidated reports.
accountants & taxes Consulting
EMIL BEBAWI office
cairo
08.2007 - 03.2008
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Reconciled accounts and reviewed expense data, net worth, and assets.
Leveraged finance knowledge to strengthen controls and improve transparency.
Gathered financial information, prepared documents, and closed books.
Prepared and filed tax forms to meet needs of customers.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
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