ehab hussien

Dear All

I hope you are doing well

My name is Ehab  Hussien, I'm 39 y, I started my career as external auditor at UHY accounting firm, I spent  with them for 9 years ,during these years I treated with many types of industries , companies and accounting systems , now I'm a Finance manager at Veripark . it's international company works on banking software 

Dear All

kindly find attached C.V

I hope my mail finds you well

I'm interested in applying for Finance Manager as I believe my substantial experience for 15 years in accounting field will be suitable for the company 
I'm Finance Manager at Veripark Egypt & KSA
Responsibilities
 

·         Implement & review the accounting procedures to Post and process the journal entries
to ensure all business transactions are recorded for both locations (Egypt & KSA).
· Reporting monthly & yearly financial reports of balance sheets, income statements and other financial reports (Bank reconciliations  , Tax & other  Liabilities, Cash flow control, Collections & Internal audit Files)   to the management according to Accounting Standards for both locations (Egypt and KSA).
· Monitoring Cash Flow by following up Collections from Customers and Liabilities of Tax authorities and Vendors for both locations (Egypt and KSA).
· Preparing fixed assets register with the calculation of the depreciation for both locations (Egypt and KSA).
· Preparation of documentary and accounting cycle of company.
· Reviewing Bank Statements transactions and preparing Bank reconciliation for both location (Egypt & KSA).
· Reviewing and preparing VAT tax, Income Tax, Withholding Tax and Payroll Tax.
· Organizing & coordinating with external auditors & Tax Advisors for reviewing and implementing their recommendations for both locations (Egypt & KSA).

·         Setup & Developing chart of accounts to be suitable for the company's activities.
· Supervising & Controlling Payable work and all types of payments by Reviewing payment
vouchers, Checking Prices, Calculations and other details of the invoice based on PO/Contract & Controlling payable aging policy and following for timely payments.
· Supervising and Controlling Accounts Receivables by Reviewing sales Order And Sales invoice and Analyzing receivables aging policy & collections from customers.
· Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures.
· Assist in preparation of budget and forecasting trends, beside monitoring the actual performance with budgets and forecasts, and providing summary of variances and reasoning

Canadian diploma in accounting 

Studying CMA