Baher Maher Shafik

Objective

Seeking for a position as a Sr. accountant and build my career

Current job

Senior Accountant in Orasqualia Construction (ARWWTP) Experience 6-2015 till 8-2016

Senior Accountant in Arab Contractor-Orascom Construction J.V Job Description

1- Maintain a high level of customer service in accordance with Service Level Agreements and provide consistent, timely and accurate delivery of accounts payable services to clients through managing and conducting daily operational activities. 2- Contribute to the operation and integrity of the departmental accounts payable system and ensure accounts payable functions are delivered effectively and efficiently for clients. 3- Provide support to the team leaders in training and providing guidance to accounting staff to optimise performance including assisting in monitoring workloads to ensure timely completion of accounts payable activities.

4- Conduct regular reviews of policies and procedures to identify issue or provide improvement to current procedures and systems and continually review and update the process of accounts payment to ensure that it meets Auditor requirement and is achieved with maximum efficiency. 5- Ensure all goods and services ordered are received and the authority used for the purchase, complies with government legislation and local policies before processing payments of accounts. 6- Undertake a range of operational activities associated with accounts payable including providing an escalation point for complex queries, providing advice to clients and vendors, creditor file maintenance, monthly reconciliations, invoicing and claims management and other relevant duties as required.

7- Ensure system jobs are scheduled in accordance with set timeframes and required checks have been completed, scheduling Masterpiece accounts payable batch processing and scheduling accounts payable cheque processing and coordinating disbursements. Maintain the records of accounts payable by filing all source documents and system generated reports, and prepare reports and other documentation for management when requested Preparing and reviewing final statements ( P&L and Balance Sheet ) . 10/2012 to 5/2015

Accounting payable in BESIXORASCOM CONSTRUCTIONJ.V MALL OF EGYPT

using oracle system

96 TAHER st. Flat 13

SHOUBRA–CAIRO-

EGYPT

Postal Code : 11231

Phone +202-********

Mobile +201*-********

E-mail :

ac3e5j@r.postjobfree.com

Job Description

1- Review all invoices for appropriate documentation and approval prior to payment 2- Sort and distribute incoming mail

3- Process 3 way P.O. matching invoices, up to 100 plus line items 4- Prioritize invoices according to cash discount potential and payment terms 5- Process check requests

6- Audit and process credit card bills

7- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 8- Respond to all vendor inquiries

9- Reconcile vendor statements, research and correct discrepancies 10- Assist in month end closing

11- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

12- Assist with other projects as needed

6/2010 to 8/2012

ORASCOM CONSTRUCTION INDUSTRIES

Junior project Accountant

1- Mobinile tower Project

Accountant

2- 6 October power planet

Job Description

1- Create project accounts in the accounting system 2- Maintain project-related records, including contracts and change orders 3- Authorize access to project accounts

4- Authorize the transfer of expenses into and out of project-related accounts 5- Review and approve supplier invoices related to a project 6- Review and approve time sheets for work related to a project 7- Review and approve overhead charges to be applied to a project 8- Review account totals related to project assets and expenses 9- Investigate project variances and submit variance reports to management 10- Confer with receivables staff regarding unpaid contract billings 11- Report on project profitability to management

12- Report to management on any opportunities for additional billings 13- Report to management regarding the remaining funding available for projects 14- Create or approve all project-related billings to customers 15- Investigate all project expenses not billed to customers 16- Respond to requests for more detail from customers 17- Approve the write off of any project-related billings that cannot be billed to or collected from customers

18- Close out project accounts upon project completion 19- Create and submit government reports and tax returns related to projects 20- Compile information for internal and external auditors, as required 6/2009 till 5/2010

Hurb trade company

(Contractor for security systems for banks and other buildings) I have been worked an accountant

• Our customers are HSBC bank,CIB bank,United bank of Egypt,Mekawleen el Arab,Orascom construction,DETAC company And other famous constructor companies

3/2005-5/2009

El-Gouna Transport company

I have been worked as

• Guest host from 3/2005-3/2008

• Human resource from 4/2008-5/2009

1-

Education University: B.Sc. degree from Cairo university, faculty of commerce Graduation year: 2009.

Secondary School: Graduated from Hafez Ebrahim experimental language school K.G, PRIMARY, PREPORATORY: St. Josef Maronit school Professional

Training

• Summer 2003 trained at Hepton tours as accountant.

• Summer 2004 trained at Crown tours as a Human resource.

• Ewalico office (Hassan Ahmed Hassan) for 2 years 1-Recording in the accounting books

2-Preparing the trial balance sheet (monthly & yearly) 3-Sharing in preparing the final accounts (balance sheet, income statement & cash flows statement)

Additional

courses

• CCNA

• ICDL

• Diploma of manual accounting

• Diploma of integrated excel accounting

• Diploma of Peatch tree accounting

• Diploma of cost accountant

Current

courses

• CMA

• Diploma of accounting at Cairo university

Skills • Computer Skills: Professional level with compatible PCs running Microsoft Windows operating systems,

MS-DOS

Microsoft office Perfect

Well trained at PCs maintenance, Network solutions, Hardware and Software.

Skills Accounting Skills

• Have strong work ethics

• Well organized and a self-starter

• Ability to follow standard filing procedures

• Detail oriented, professional attitude, reliable

• Proficient in Excel and Word, 10-key by touch, Oracle experience a plus

• Ability to type 60-65 wpm

• Possess strong organizational and time management skills

• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

• Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures

• Ability to communicate effectively verbally and in writing

• Ability to interact with employees and vendors in a professional manner

• Ability to speak and write English and Spanish fluently (a must)

• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately Command

of

Languages

English: Very good reading, writing and conversation Arabic: Mother tongue

French: Fair

Personal

Data

Date of birth : 9/6/1985

Place of birth: Cairo.

Nationality : Egyptian.

Gender : Male.

Marital Status: Single.

Military Status: Exempted

Hobbies • Electronics, Communication, walking, biking, hiking, Scouting and listening to music.

Your Time Spent in reading my curriculum vitae is highly appreciated

Contact this candidate