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Accounting Financial Analyst

Location:
Cairo, Cairo Governorate, Egypt
Posted:
December 15, 2018

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Resume:

HUSSEIN MUNTASSER, CMA

* *.******** **.,*** El-Salam Cairo, Egypt Phone: +2-012-***-***** Email: ac7y81@r.postjobfree.com Career Goal: Financial Analyst / Sr. Accountant.

An Experienced Accountant, with four years of proven Accounting Experience at Three multinational organizations (HIKMA Pharmaceuticals, Nielsen & SEGas). Gained a very good Industrial Accounting background at many finance sections (AP, Costing, Treasury, Tax and Financial Reporting).

Seeking a good Opportunity at a well-known industrial multinational company to apply my educational studies and develop my analytical and Accounting skills. CERTIFICATIONS

Certified Management Accountant.

Part 1, Financial Reporting, Planning, Performance, and Control:

Tests the competence in the following

management accounting content areas:

A. External Financial Reporting Decisions

B. Planning, Budgeting and Forecasting

C. Performance Management

D. Cost Management

E. Internal Controls

Part 2, Financial Decision Making:

Tests the competence in the following

management accounting content areas:

A. Financial Statement Analysis

B. Corporate Finance

C. Decision Analysis

D. Risk Management

E. Investment Decisions

F. Professional Ethics

EDUCATION

Bachelor's Degree in Accounting, Faculty of Commerce (English Section) Cairo University, 2013.

Students’ Activities: Participate in the stock market simulation from March 10th 2008 to April 26th 2008, by "EFG herms." Experience

SPANISH EGYPTIAN GAS.

Finance Specialist (Treasury and Tax), SAP User.

June-2018 to Present

SEGAS(UFG) is an outstanding global player in the gas market thanks to its long-term supply contracts, liquefaction infrastructure in Damietta (Egypt) and Qalhat (Oman) and its fleet of LNG carriers (its own under a ' time charter’ regime).

Prepare and pay all the tax related entries (Monthly VAT, Quarterly onshore WHT and Monthly Offshore WHT & Annual net income Tax Reports.

Calculate and Prepare IRS reports and its related payments according to the updated LIBOR rate and SEGAS Agreements.

Reconcile all onshore and offshore bank accounts.

Perform all treasury related aging reports (AP/AR aging, Monthly cash position and cash flows statement).

Execute operational Tasks (Checks requests/cash Requests), ensuring all the supporting documents and proper approvals needed on a daily basis.

Prepare and maintain Foreign Exchange rates report and posting all its needed entries.

Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

Maintain and monitor all SEGAS bank Accounts and take the proper actions needed.

Responsible for SEGAS payments with all vendors managing all internal & External Stoke Holders. NIELSEN HOLDINGS, Cairo.

Finance Executive, SAP and HFM User

March-2017 to May-2018

Nielsen is global information, data, and Measurement Company with headquarters in the U.K. Nielsen operates in over 100 countries and employs approximately 44,000 people worldwide. Total revenues were $6.2 billion in 2015.

Responsible for Nielsen payments with all vendors managing all internal & External Stoke Holders.

Summarize current financial status by collecting information, preparing the balance sheet, profit and loss statement and other reports.

Responsible for reconciling and posting the needed entries related to the Nielsen’s 400 Account trial balance (Trade Payables, Intercompany accounts, Taxation & other related accounts)

Execute operational Tasks (Checks requests/cash Requests), ensuring all the supporting documents and proper approvals needed on a daily basis.

Respond to all vendors inquires.

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

Prioritize invoices according to cash discount potential and payment terms.

Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

Prepare and post all Accruals and Prepaid expenses.

Review all intercompany accounts and reconcile them monthly.

Managed External & Internal Auditors, Fully responsible for External Audit Report for Commercial Accounting.

HIKMA PHARMACEUTICLAS, Cairo.

AP Accountant, SAP User.

December-2014 to March-2017

Hikma Pharma is a multinational pharmaceutical company based in London that manufactures branded and non-branded generic and in-licensed pharmaceutical products. It was founded in Amman, Jordan in 1978

Responsible for most of the closing activities (Accruals/Prepaid expenses, PP&E disclosure, Bank Reconciliation, MOH Cost Allocation & Intercompany Liabilities FX run).

Review all invoices for appropriate documentation and prior to payment.

Process 3 way P.O. matching invoices, up to 100 plus line items.

Maintain GR/IR "Goods Receipt/Invoice Receipt" transactions.

Process checks requests.

Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

Reconcile vendor statements, research and correct discrepancies.

Prepare PP&E Disclosure sheet.

Responsible for COGS Provision analysis.

Execute Cost Run from SAP.

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

RAYA CONTACT CENTER, Cairo.

Account Advisor

August-2012 to May-2013.

Responsible for answering and handling customers’ inquiries.

Ensuring Customers’ satisfaction and handling their complaints. Awards& Accomplishments

Nielsen Award of Excellence:

Awarded for working passionately, along with the Egypt finance team to help close the long pending statutory audit for 2013, 2014, 2015 & 2016.

Hikma’s best Appraisal score for 2015 FY:

Best Appraisal Score in 2015 (finance Department): 3.9/4. Internship

Piraeus Bank, Cairo.

I had successfully completed my summer internship at ''Piraeus Bank Egypt'' for the period from August 6th till August 28th 2008.

Self-Study Courses

Coursera.com:

Corporate Finance.

Introduction to Public Speaking.

Lynda.com:

Introduction to Graphic Design.

Photoshop one-to-one course.

System & Skills

SAP 4 Years of Experience: (financial “AP&AR”, Assets, MM & reporting modules) Microsoft

Office

Excel & Word Outlook & Power Point

Advanced Very good

Photoshop Intermediate

Languages

Arabic English French

Native Fluent Beginner

Personal Information

Nationality: Egyptian Military Status: Completed

Date of Birth: April 1st, 1990 Martial State: Single Other Activities

The founder and general manager of Salah Jahein online radio.

Radiojahein.net "website designer".

Representative of Salah Jahein radio in many Television Programs.



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