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Finance Manager

Cairo, Cairo Governorate, Egypt
EGP 20,000 per month
January 23, 2018

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Amro Mohamed Nour El Din

Mobile : *************6

E-mail :

Professional Career Summary

** ***.**** ** ** Dec. 1989 With Al Waha Travel Jeddah as Finance Manager maintaining

Journal ledgers, trial balance, profit & loss for the company and

Consolidations / balance sheet

01 Mar.1984 to 31-Dec.1986 With International Medical Centre Jeddah as chief accountant

Maintaining Jounal ledgers, trial balance, profit & loss for the company and

Consolidations/balance sheet

Professional Experience



Brief Job Description

Organization Type

Air Transportation of passengers and Cargo across having 2 flights a day from Jeddah- 4 flights a week from Medinah with a turn over of around 100 Million US$ in Jeddah, connecting the world direct or through interline partner carriers .

To oversee the Finance and Accounts Functions in implementation,

which includes:

Manage and control finance activities of the station which include authorizing, (as per the manual of authorities), evaluating and implementing corporate decisions in areas covering Revenue, Receivables, Payables, Personnel, Cash/Banking, Costing, Reconciliations, Payroll, General Ledger and Taxation.

Advise area agents on financial reporting procedures and refunds, IATA rules and regulations in paper less/Virtual environment.. Monitor activation and deactivation of agents in BSP link. The candidate has sound Knowledge of IATA rules and regulations, Transactions operation in BSP Link, GDS systems operation for tickets statuses, Revenue Accounting for daily/weekly sales & refund reports, Agency Administration etc

Calculating & payment of sales incentives on Productivity Escalating Incentives, Corporate and one off deals in accordance with Sales targets/contracts.

Monitor agents default and recoveries in accordance with iata rules and airlines procedures

Review debtors ageing report in coordination with station head on regular basis. Ensure recovery of receivable on timely manner, Review ADMs in coordination/highlighted by Outsourced consultants before release to BSP agents .follow up with the agents for recovery. Review overdue debts on timely manner. Provide required information to credit control department at HDQ for write off. and necessary ACMs to agents for over payments..

Sorting out agents refunds and queries with access to airlines reservatioin/ticketing system/Sabre . Have been using the system for tickets Daily Agents Sales Report and summary for accounting, status of tickets, referring fare/tariff for correct applicable fares and relevant rules for refund or settlement of agents claims .

Obtain bank guarantees from agents and GSAs and to ensure that the bank guarantee amount is computed as per the agreements, directives from credit control committee and credit exposure.

Monitor and ensure proper control over the sales collection bank account., Bank reconciliation, timely repatriation of GF funds, Verification of Revenue/refund reports of GSA offices and sales agents over 200 operating in BSPs. Ensure proper accounting. Management information system and advising Head office & station Marketing Head.

Billing and monitoring of automated billing against credit cards and their settlements through payment gateways . Handling of charge backs, Enquiries and rejections.

Analyze tender offers in order to assist Area Manager in the decision of selection.

Review the existing manuals and procedures and advise simplification and rationalization.

Prepare the annual budgets (capital and operating) for the finance activity at the station and coordinating with other Budget holders in budgeting. Practicing budgetary control by ensuring that actual expenditure is within the limits of budget in order to avoid adverse variances.

Maintain contracts with third parties and ensure that concerned department initiates renewal process in time. Review the contracts to ensure that GF interests are well protected.

Develop and implementation of new accounting support systems and processes at the station & direct the financial accounting function at the stations to ensure that there are adequate internal controls and compliance with company policies.

Responsible for implementation of audit recommendations relating to the station.

Plan, organize, direct and control the activities of all sub-ordinates at the station with the objective of achieving high the implementation of new accounting systems setting up modern accounting systems and establishing a business support function at the outstations.


Financial Controller, Gulf Air Saudi Arabia West, also accounting of Central & Eastern Province Saudi Arabia.


15 May 1995 to Date


Jeddah – Saudi Arabia

Area(s) of Experience

Supervising /Implementation Of in house Financial Controls/Policies & Procedures.

Monitoring of Accounting of Receivables, Payables, Cash/Banking, Payroll,budgetary control, Assets, General Ledger, Inter-Company, Taxation modules under Oracle Financials, and Procedure redesigning.

Reporting to

Manager Outstation Finance

CONTROL DIVISION. Head office, Bahrain

Span of Control

4 staff Gulf Air + 5 GSA staff

Professional Certification & Academic Education


Certification / Degree

Institution / University

Specialization / Major

Bachelor of Commerce

Ain Shams Unversity-Cairo - Egypt

Accounting and Audit

Skills and Other Abilities


Skills & Abilities

Proficiency Level

Last Used / Practiced


Oracles Financials


Using since Nov.2007


Gulf Air Accounting system OSCAS


From 1995 to 2007

Professional Development

Gulf Air in house Sales & Finance Conferences, Executive meetings with top managements v/s GSAs /Debtors


Personal Information

Marital Status




Language Competency

English, Arabic .

Countries Visited




Organization & Designation

Know As



Mr. Zubair A Muhammed

Gulf Air – Country Managerr – SAW


+966 597414444

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