Results-oriented finance professional with over 13 years of experience in publicly traded and privately held enterprises. Proven track record in complex and capital-intensive global industries, delivering value and innovation in Finance, Strategy, and Corporate Planning.
Overview
17
17
years of professional experience
4
4
years of post-secondary education
Work History
Sr. internal financial auditor
Zagzoog For Home Appliances
Jeddah, SA
05.2011 - Current
Financial auditor for electronic sales section including company website sales, Amazon, noon wholesales & marketplace
Internal financial auditor responsible for auditing accounts for many branches – perform inventory spot check – audit all debit and credit note for many wholesales customers
Responsible for auditing on accounts for many branches – perform inventory spot check – audit and assure that the sales policies of wholesales applied and revise all credit or debit notes for many branches customers.
Carried out thorough reviews of documents and completed accurate audit reports.
Managed audit plans according to risk-based methodologies, minimising future risk.
Prepared detailed models, reports and charts highlighting complex financial information.
branch accountant supervisor
Zagzoog For Home Appliances
Jeddah
01.2011 - 01.2014
All Accounting Functions- (purchasing-customers' accounts – petty cash transactions-preparing and fixing all sales customers sales programs cooperating with branch manager
Working on M3 Smart office (Infor ERP SYSTEM)
Senior Accountant
Fast Technologies International Alcatel – Lucent subcontractor
Cairo, Egypt
01.2010 - 01.2011
Establishing and applying ERP System (QuickBooks) Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies Prepare and compile monthly financial statements, expenditure analysis, authorize payments, monitor other expenditures, and report major variances Overall Accounts & system processes control including internal reconciliations Follow up hiring and allocating our resources (Telecommunication engineers) with the customer (Alcatel Lucent – Smart Village) on projects inside and outside Egypt
Payable Accountant
Esperanto jeans co for Garments
10th 0f Ramadan
02.2009 - 06.2010
Prepares & review journal entries and reconciles general ledger and subsidiary accounts; Reviewing and verifying accuracy of data; maintaining accounting records for special accounts
Maintain procedures to establish tight control over supply chain, procurement & purchasing transactions
Monitoring Rebates from Supplier Provide support to administration –board member on use of ERP INFOCUS SYSTEM – Oracle “for reports and inquiries Ensure timely follow up of accounts payable
Part of MIS Preparation Following up suppliers' accounts like (YKK EGYPT S.A.E), (COATS EGYPT) & Foreigner suppliers like GAB GROUP for fabric, JAM CO for sewing machines, TUPESA for laundry machines Follow up shipping purchased goods with foreigner suppliers Via formal correspondence via E-mails.
Stock controller
04.2007 - 06.2009
Prepares and records asset entries by compiling and analyzing account information, Applying policies and procedures capable of protecting the business resources against waste, fraud, and inefficiency
Submit weekly reports on Warehouses Inventory Management - Costing / Slow moving / Physical Stock check Evaluating stocks (manual – ERP PROG) Follow up changes of prices Control on in & out transactions to & from warehouses Control on following up warehouse polices & regulation Ensure timely classification and recording of assets
Creating registries for assets with whole details and calculating depreciation monthly Supervising on applying ISO procedures in warehouses
Education
Bachelor of Commerce - Accounting & Auditing Section