NADER HANNA

925-***-****

adi4l2@r.postjobfree.com

***** ******** ***** ***** **** TX 77494

SKILL HIGHLIGHTS

SAP

Net Suite

Fluency in French

Lawson Portal

New COGNOS reporting Interface

Quick Books Premier

J D Edwards

Oracle

Hyperion Financial Package

Tetra CS3 accounting Skills.

MS Office Excel (Pivot tables and V-lookup)

Applying Sarbanes Oxley.

ACCPAC.

US GAAP compliance

PROFESSIONAL EXPERIENCE:

Bass Medical Group

Senior GL Accountant Aug 2020 – now

Month End closing, Prepayment amortization and Accruals

Balance Sheet Reconciliation.

Fixed Asset depreciation and disposals.

Serving as a liaison with external auditors

Preparing and consolidating Financial Statements

Becton Dickinson, TX Jul 2017- June 2020

Senior Revenue Accountant

Review all Intellectual Property Agreements and Amendments to determine proper Royalty calculation and eligible products and relevant Destinations.

Review month end Journals, prepayment amortization and necessary Accruals

Review Calculation and Tracking Royalty Payments and book the corresponding accruals & necessary True-up.

KPI trend analysis & Rebates- Adjustments & Discounts analysis

Review and analyze Customer Contracts and document significant terms and accounting conclusions in accordance with ASC606

Analyze revenue adjustments (Rebates-Discounts-Adjustments)

Review Capital Lease calculation and reconciliation between Short term and Long term.

Analyze and Review Detailed Balance Sheet Flux and Variance analysis.

SCHLUMBERGER, TX June 2014 – June 2017

Management Accountant

Reporting to Area Finance Manager, responsible for managing GL activity for 2 Segments DPM &MI for Mexico Country including 3 different Geo Markets (Land-MXHQ-Marine).

Responsibilities:

Review and postal GL journal entries including prepayments, accruals, allocations, reclassifications.

Review and approve accuracy of journal entries prepared by AR, AP and Intercompany from Mexico team

Analyze and review Balance Sheet Reconciliations prepared in the Geo Market and make necessary adjustments before submission

Inventory reserve amortization and evaluation every quarter in case there is a need to adjust the reserve .

Provide monthly accurate explanations for revenue and cost of sales variances on area wide income statement

Reconcile all Operational expenses (Selling -General &and Administration) and analyze all variances.

Consolidate all types of Revenue spreadsheets received from all Regions and tying to General Ledger

JJ BUCKLEY, OAKLAND, CA SEP 2012 – May 2014

Senior Accountant

Reporting to CFO and responsible for migration of ERP’s from Quick books to Net Suite and making all user acceptance testing to ensure smooth data transformation of outstanding customers and vendors balances and acting as Liaison between the company and its external and internal auditors from Quebec.

Responsibilities:

Review Posting and Monthly End closing JV’s and all Prepayments Amortizations and adjustments.

Analyze any discrepancies related to Intercompany transactions.

Prepare all Financial Reporting (P&L, B/S and Cash Flow)

Prepare general ledger entries by maintaining records and files; reconciling accounts.

Responsible for Accounts Receivables, billing, account reconciliation, issuance of credit memos.

GLENMARK PHARMACEUTICALS JAN 2009 – JUNE 2012

Accounting Manager

Reporting to CEO & Country Manager in Egypt and Regional Finance Manager in India. Responsible for Company Launching for all Accounting Functions, assisting Country Manager for some Marketing and Production activities

Responsibilities:

Assist in periodic physical inventories at multiple locations

Focus on improving current reporting and manufacturing processes.

Reconciling and resolving Intercompany transaction variances with counterparties

Forecasting and analyze any discrepancy between Actual vs Budget.

Prepare all Financial Reporting (P&L, B/S and Cash Flow)

JOHNSON & JOHNSON DEC 2006 – DEC 2008

Accounting Manager

Responsibilities:

Prepare T/B, B/S & P&L on monthly basis

Review and approve monthly journal entries. Provide monthly accurate explanations for Revenue and Cost variances on area wide income statement and balance sheet.

Control Intercompany Monthly Reconciliation.

Analyze all Variances between Actual versus Budget.

ARAMEX INTERNATIONAL, COURIER & LOGISTIC Oct 2003 – NOV 2006

Accounting Manager

Responsibilities:

Work with all Tax authorities’ requirements and declaration requests.

Responsible for all GL transactions (more than 500 /day) revision and posting

Consolidate all Revenues and Cost of Sales.

Establish strong warehousing system, Financial Performance analysis and inter-company accounts.

Monitor and consolidate bank accounts, Bank reconciliation of all bank accounts.

ORASCOM DISTRIBUTION MAY 1997 – SEP 2003

Senior Accountant

Finalization of Financial Statements (weekly and monthly Trial balances, P&L account and balance sheet)

Overall Monitoring of Stock Movement and Control.

Preparing Sales Taxation Reports and calculating the value added Tax.

Inventory Turnover to keep it in the ideal position &Stock Reconciliation

Preparing Year End Audit of Accounts.

Education & certification: Bachelor’s Degree in Accounting - Helwan University, Egypt 1997

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