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Chief Accountant, and Auditor.

Location:
Cairo, Cairo Governorate, Egypt
Posted:
December 27, 2017

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Resume:

Personal Information

Marital status: Married Nationality: Egyptian

Date of Birth: 24/01/1977 Place of Birth: Jeddah - Saudi Arabia Military service: final exemption Driving license: private and owns a car Education:

Master of Business Administration (MBA) in Marketing Management and Business Administration From State University of Sheffield – 2015 / G.P.A. 3.3 / Graduate ID: B039469E10CC32B.

Post graduate diploma in feasibility studies of projects from Faculty of Economics and Political Science, Cairo University (2001).

Bachelor of Commerce - Accounting Department from Faculty of Commerce, Ain Shams University.

(May 1998).

Certifications/Licenses:

Certified financial manager (CFM) – 2016 / Certified ID: 88192 / GAQM.

Chartered Accountant - Registered at Accountants & Auditors Public Record at Ministry of Finance, Egypt, from 12- 2001 / Certified ID: 1652489.

Objective:

In a highly rapid Changing and Competitive world,experience become a must shaped by lowering cost, accuracy and timely which stems from knowledge and challenging career opportunity in Accounting, Financing & Audit fields, where my analytical skills, educational background and work experience would be integrated, grow and be in the benefit of my employer and myself. Work experience:

Working as Chief Accountant for Abdul Samad Al Qurashi Group- The House of Aoud, Amber and Perfumes & others:

A. Participate in the preparation of the annual financial budget starting From 30-Oct-2007 till 28-Feb-2017: o Reorganized the Budget department, greatly improving the value-add of monthly reports across the organization.

o Delinquency rate for all accounts from 5.5% low of 2.5% - 3%. o Created pro-forma financials and forecasts on a provider, specialty, site basis used by the CFO and CEO for budgetary and operational decision making

o Reported monthly on provider productivity activity and contractual goals and managed quarterly and annual incentive plan for providers

o Developed and maintained monthly overtime report to address inefficiencies agency-wide o Monitored monthly compliance by item, researched variances, and facilitated corrections with proration and accounting practices

B. Working as chief accountant (monitoring and tracking accounts for branches in (Kuwait, Qatar, UAE, Oman, Bahrain, Lebanon, Egypt, Morocco, Turkey and Saudi Arabia): From 30-Jun-2007 till 28-Feb-2017: o Conducted internal audit of company accounts and systems and coordinated with internal auditors, C.V

Bassem Hassan Mohamed sharaf

Accounting, Financing, Audit & cost controller

335N Mohammed Mahmoud St – El – Khazaan St. – Hada’ek El- Ahram – Giza

002***********

**********@*******.***

https://www.linkedin.com/in/bassem-sharaf-300468138/ https://www.bayt.com/ar/mycvs/

external auditors.

o Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager. o Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.

o Authorized payments, bank reconciliation and depreciation calculations. o Establishment of accounts management in other branches (Kuwait 2007, Qatar 2008, UAE 2008, Oman 2009, Bahrain 2010, Lebanon 2010, Egypt 2007, Morocco 2014 and Turkey 2013), facilitated hiring and interviewed staff members and trained new employees in the Department. o Worked with external auditors and provided coordination for the annual financial statement audit. o Performed special assignments as directed by audit senior management o Responsible for ordering, purchasing and receipt of stores and distribution of products. o Conducting physical inventories, menu costing, financial reporting and delivery of goods to respective outlets.

C. Worked as accounting supervisor in Abdul Samad Al Qurashi Group - The House of Aoud, Amber and Perfumes -from 13-Dec-2006 till 30-Jun-2007 (Observe, control, & handle all accounting cycle from entries till balance sheets for Kuwait 2006, Qatar 2008, UAE 2008, Oman 2006, Bahrain 2008, Lebanon 2007, Egypt 2007, Morocco 2008 and Turkey 2011. Worked at head office in Saudi Arabia in bank reconciliation and audit inventory after entering all required data at accounting system to justify all mistakes if it is found.). D. Participation in the preparation of the Oracle system "ERP” and the development of the accounting tree and the organizational structure of financial management based on the change of the Oracle system. From 01- Feb -2007 till 30- Jun -2008.

Worked as Chief Accountant at El-Maaly for Securities trading from 2-Sep-2006 till 30-Nov-2006.

Worked as Chief Accountant at Awad Company for Exporting and Importing from 15-Feb-2006 till 20-Aug- 2006.

Worked as Chief Accountant - at Madaen star group - cars services co. - from 1-Jan-2005 till 16-Jan-2006.

Worked as Purchase Accountant - at Madaen star group - contracting co. from 14-Sep-2004 till 1-Jan-2005.

Worked as an accountant & auditor in Dr. Abdel-Aziz Hegazy office & Co,"Horwath Egypt". from 1-Jan-1999 till 31-May-2004 auditing

On companies like

Toyota Egypt for the automotive industry.

Toyota Egypt for Services.

Arab American Vehicles Co. (Jeep).

Arab Cables Co (Elsewedy Cables).

United Industries -Elsewedy Cables.

Misr International Towers (Hotels).

Sofitel Hotels El-Maadi, Cairo, Egypt. (Hotels).

The Arab Union for Land Transport & Tourism- Super jet. Arabian Electromechanical Projects Co.

Sharkia National Company For Food Security.

And banks like

Arab African International Bank.

Arab Banking Corporation.

Arab Bank..

Skills:

Language Skills:

English : Very good, Written and Spoken

Arabic : Mother tongue

Computer Skills:

A good user of the Oracle "ERP” AP, AR, GL and CM.

A good user of almost of accounting programs such as El-Mizan, El-Ostaz, Delta, QuickBooks, Omega specializes in food and beverage cost (recipes costing) and sun.

A good user of the internet, Microsoft Office.

Personal Skills:

Good Communicate with superiors, subordinates and coworkers and dealing with the various pressures and the completion of work in a timely manner.



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