Accounting Supervisor
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Education: 4
Experience: 8 years
Relocation: Yes - Internationally
Career Objective
obtain a managerial position related to Finance/Accounting in a multinational firm that will fully utilize my
skills and abilities, as well as allow me to grow with new experiences
Professional Experience
Schlumberger (Egypt)/ Fiscal & Tax Supervisor/ May 2008 – May 2010
•Prepared the financial statements (Income Statement, Balance Sheet, and Cash Flow) in accordance with generally accepted accounting principles.
•Reviewed and filed fiscal accounts, tax returns and tax payment in compliance with local regulations.
•Assured internal compliance with local tax regulations and company’s internal controls.
•Prepared balance sheet notes for all tax related accounts (Provisions, Contingencies, Withholdings and payroll tax).
•Reviewed intercompany agreements and practices.
•Reviewed the tax clause for client tenders and contracts.
Qatar University(Qatar)/General Ledger Head of Section/Oct. 2005 – May 2008
•Lead GL team in managing and reviewing entries to the general and subsidiary ledgers to ensure accuracy and compliance with the policies and procedures.
•Supervised monthly and year end closing of the general ledger and preparing Financial Statements.
•Reconciled, coordinated, and reviewed balance sheets.
•Maintained integrity of cash balances.
•Responsible of internal audits and year-end audits.
Schlumberger(Egypt)/Management Accountant/Jun. 2004 – Sept. 2005
•Managed balance sheet accounts and prepared associated balance sheet notes.
•Analyzed Profit & Loss variances and reviewed detailed revenue and cost transactions.
•Analyzed the Net Income Statement, evaluated trends, and made conclusions regarding cost control.
•Controlled and prepared general ledger entries including prepayments, accruals, allocations, provisions, etc.
•Managed subsystems’ posting and reporting (Accounts Payable, Accounts Receivable, Purchase Orders, Inventory, Fixed Assets, and Intercompany).
•Supervised the correct allocation of new Fixed Assets to their respective segments and ensured proper
depreciation expense was reflected in the P&L.
•Responsible for quarterly physical inventory & Fixed Assets count and reconciled the results with financial books.
•Managed and presented the monthly Financial Blue Book (Compilation of Net Income Statements, Fixed Assets movement report, Inventory reports, Payroll, etc.) for the Financial Controller and Business Managers.
•Ensured SOX compliance through internal controls and Balance Sheet reviews.
Eductation
•Bachelor degree in Accounting (English section), GPA 3.0, Helwan University, Cairo, Egypt – May 2000,
Accredited from World Education Services (State of New York).
•High School Diploma, Misr Language School – "June 1995".
Certification
•Certified for public accounting (CPA); Colorado, USA; Passed all parts – Jan 2007.
Additional Information
COMPUTER SKILLS
•Excellent competency in Microsoft Office including: Microsoft Excel (with formula proficiency, vlookups, and pivot tables), Word, PowerPoint, and Outlook.
•Contributed to the implementation of Qatar University's Oracle e-business suite project, this includes the following modules: Accounts Payable, Accounts Receivable, General Ledger, Budget, Payroll, Purchasing, and Inventory.
•Extensive experience with the following applications: (Oracle financials - Lawson - Lotus Notes PWC software).
LANGUAGES
Fluent in English and Arabic
PERSONAL DATA
•Military Status: Exempt
•Nationalities: Egyptian/American
•Marital status: Married with one child
•Hobbies: Soccer
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