Egypt Zones accountACCOUNT

Finance Executive


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Education: 4
Experience: 7 years
Relocation: Yes - Internationally

Industry Experience
7 years Other

Career Objective

Seeking a finance role which offers the opportunity for professional growth and development, and utilization of the skills I developed through my work experience and education to improve company’s operations & profits.

Professional Experience

DUBAI WORLD - NAKHEEL – PALM JUMEIRAH ISLAND PROJECT (August 2005 – Present)
FINANCE EXECUTIVE

•Timely review and analysis of cost reports.
•Prepare the monthly financial reports.
•Reconciliation of the inter-company balances & passing the required entries.
•Assist in the preparation of the yearly business plan.
•Calculate Revenue Recognition & passing the required entries.
•Prepare the monthly cash flow report & the Daily Cash Position Change Sheet (PCS).
•Dealing with difference kind of auditors (internal, external and government’s auditors).
•Facilitate production of cost reports and Estate Master Reports for all business units within the Palm Jumeirah.
•Assist with contract reviews to provide monthly Reforecast for projects, Maintain contract by contract information in CAS.
•Interface with QS’s and PM’s to analyze movement in project forecasts.
•Interface with Consultants / Contractors / Project Managers verbally and in writing to ensure timely production of the required information in the required format.
•Maintenance of Nakheel database {Reconciliation between CAS (Contract Administration System) and Oracle} to ensure that master data is accurate and current.
•Perform ad-hoc finance work for the management when required; in particular reconciliations/adjustments between Oracle, CAS and Maximo.
•Assist in the analysis of financial data and extracts and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability.
•Review costs and perform cost benefit analysis related to projects and/or programs.
•Perform statistical, cost, and financial analysis of data reported in the various financial systems.
•Develop financial reports for forecasting, trending, and results analysis.
•Apply a working knowledge of applicable laws and regulations.



SALEH CONSTRUCTION-Part of SALEH BIN LAHIJ GROUP (Jun 2002 – July 2005)

FINANCIAL ACCOUNTANT

•Handled the day-to-day accounting requirements, payroll, cash and bank.
•Handled payables
•Handled Inventory control
•Responsible for preparing daily journal vouchers.
•Posted the vouchers to the general ledger
•Prepared the monthly banks reconciliation
•Monthly financial reporting to the board of directors
•Preparation of monthly and annual financial accounts and reports
•Dealing with banks and auditors

Eductation

PHILADELPHIA UNIVERSITY - Jordan (Aug 1998- Jun 2002)
•The Bachelor’s Degree in Admin. & Financial Sciences with a Major in Accounting
•CFA level 1 Candidates.

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