hard worker, good analytical skills, ability to learn
Resume:
Mohammed Essam Abdel Hafez
Cell :( +202-***-***-*** 45
E-mail: ****************@*****.***
LinkedIn: https://eg.linkedin.com/in/mohammed-essam-935450a7
Professional Summary
Seeking a challenging position for the sake of enhancing and building my career within a multinational organization with an opportunity for professional growth, where my experience and skills can be well utilized and further developed.
Professional Skills
Problem Solving & Decision Making
Time Management
Community & Team Working
Flexibility in dealing with the unpredictability of situations
A willingness to learn and improve skills and give whatever it takes to accomplish the goal.
Awards & Honors
Best performance for year 2015.
Best employee for year 2014.
Courses & Trainings
Finance and Investment Diploma at Regional IT Institute (RITI).
Finance for non-financials at ITIDA.
PFA (Professional Financial Accountant) at Cairo University.
English course at Berlitz.
Professional EXPERIENCE:
POSITIVE EDGE FOR ICT CONSULTING & PROFESSIONAL SERVICES
January 2017 till Now
As Financial Analyst
Organization
Positive Edge For ICT Consulting & Professional Services
Duration
January 2017 till now
Location
Maadi
Role
Financial Analyst
Responsibilities
Assist with the new business process and working with Finance and Business Managers.
Preparation of the yearly budget to Company and new projects.
Update of budgetary data and analyze actual and planed.
Monthly Reporting on actual expenses vs budget
Update to financial forecast including P&L, balance sheet, and cash flow.
Monthly P&L Reporting.
Update and review monthly cash flow.
Preparation cost center to the company and projects.
Maintain cost elements and cost center in the company and projects.
Cash reconciliations, payment date accounting, monthly reporting.
Responsible for the day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.
Perform monthly balance sheet.
Analyze data to ensure proper accounting procedures have been followed
Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.
Support business Analysis team for financial data in the projects.
Analyze financial Data in the projects.
Public Cloud Services S.A.E (PCS)
June 2015 to December 2016
As (Senior Accountant)
Organization
Public Cloud Services S.A.E (PCS)
Duration
June 2015 to December 2016
Location
DOKKI –Giza
Role
Senior Accountant
Responsibilities
Review journal entries.
Compile and analyze financial information to prepare financial statements including monthly and annual accounts
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Customers and suppliers and analyzes revealed accounts.
Preparing monthly financial exhibits (accounts payables, receivables, accruals & prepayments...etc.).
- Follow upon vendors' payments by either issuing transfers or checks vendors.
Ensuring all Entries recorded correctly on the same month.
- Ensure that our book balance is the same as bank balances and make the necessary entries required at the same month in each bank account general journal.
- Analyzing & reviewing petty cash payments& preparing their monthly reconciliations.
Verify & analyze variances in Revenue's collections, GL balances, and Vendors' balances.
Follow up the collection of checks for sales promotion agreements.
- Review PO against and do the vendor's invoice verification.
- Handle Monthly Inventory Report.
Public Cloud Services S.A.E (PCS)
April 2014 to June 2015
As (Junior Accountant)
Organization
Public Cloud Services S.A.E (PCS)
Duration
April 2014 to June 2015
Location
DOKKI –Giza
Role
Junior Accountant
Responsibilities
Writing and sending checks to suppliers.
Receiving checks from customer.
Ensure pay checks are correct and delivered on time
Banking, processing bank deposits, including trips to the bank. All associated finance entries
Treasury, Sending and receiving cash and checks (Transaction).
Responsible for the creation of invoices.
Update A/P (Account Payable), and A/R (Account Receivable)
Journal Entries, analysis expenses
Public Cloud Services S.A.E (PCS)
January 2014 to April 2014
As (A/R Accountant &Collection)
Organization
Public Cloud Services S.A.E (PCS)
Duration
January 2014 to April 2014
Location
DOKKI –Giza
Role
Collection Specialist
Responsibilities
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Collection,Follow-up to the customer to collect & update A/R
Brooklyn Academy
August 2013 to December 2013
As (Payroll Accountant)
Organization
Brooklyn Academy
Duration
August 2013 to December 2013
Location
Mohandseen –Giza
Role
Payroll Accountant
Responsibilities
Responsible for the creation of invoices.
Calculate salary and overtime
Update new hires and terminations in payroll system.
Personal Data
Name
Mohamed Essam Abdel-Hafez
****************@*****.***
Mobile
Address
24 Mohamed Shehab St. -El Mostkbal St.Haram
Date of Birth
17th of March 1991
Nationality
Egyptian
Education
Cairo University
• Faculty of Commerce
• Major : Accounting
• Graduation Year: 2012
Languages Known
Arabic & English
Contact this candidate